| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $19,151,000 | $3,244,000 | -$2,968,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $22,119,000 | $3,538,000 | -$3,494,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $25,613,000 | $4,874,000 | -$2,652,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $28,265,000 | $7,495,000 | -$1,793,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $30,058,000 | $6,212,000 | -$2,445,000 | -28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $32,503,000 | $7,032,000 | -$6,149,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $38,652,000 | $7,526,000 | -$4,883,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $43,535,000 | $9,288,000 | -$5,785,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $49,320,000 | $8,657,000 | -$3,810,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,130,000 | $13,181,000 | -$1,976,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $55,106,000 | $12,409,000 | +$1,383,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $53,723,000 | $15,073,000 | +$5,922,000 | +65% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $47,801,000 | $12,467,000 | -$1,664,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,465,000 | $15,157,000 | +$5,263,000 | +53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $44,202,000 | $11,026,000 | +$1,584,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $42,618,000 | $9,151,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $14,131,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $9,894,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $9,442,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $28,265,000 | -$15,270,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $43,535,000 | -$10,188,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $53,723,000 | +$11,105,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $42,618,000 | +$5,573,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $37,045,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |