| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $2,498,000 | -$664,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 | |
| Q1 2023 | $3,162,000 | -$868,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 | |
| Q1 2022 | $4,030,000 | +$1,608,000 | +66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,422,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $23,147,000 | +$678,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2022 | $22,469,000 | +$6,117,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $16,352,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Mar 2023 | 2022 | FY |