| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $34,631,000 | $8,834,000 | +$1,180,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $35,811,000 | $9,130,000 | +$130,000 | +1.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $35,941,000 | $8,303,000 | +$1,256,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $37,197,000 | $8,364,000 | -$1,449,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $35,748,000 | $10,014,000 | -$13,083,000 | -426% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $22,665,000 | $9,260,000 | -$28,309,000 | -149% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $5,644,000 | $9,559,000 | -$18,438,000 | -208% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $24,082,000 | $6,915,000 | -$1,367,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $25,449,000 | $3,069,000 | +$9,651,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q4 2021 | $15,798,000 | $19,049,000 | +$24,903,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | Q4 | |
| Q3 2021 | $9,105,000 | $8,879,000 | +$16,488,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $25,593,000 | $5,548,000 | -$14,141,000 | -165% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $11,452,000 | $6,582,000 | -$25,663,000 | -134% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $14,211,000 | $5,854,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | ||
| Q3 2020 | $7,609,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $8,593,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $19,081,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $35,811,000 | -$13,146,000 | -58% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2022 | $22,665,000 | -$38,463,000 | -243% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $15,798,000 | +$1,587,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2020 | $14,211,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |