| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $41,720,000 | $11,425,000 | +$4,534,000 | +66% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $37,186,000 | $11,139,000 | +$6,497,000 | +140% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2023 | $30,689,000 | $10,297,000 | +$7,740,000 | +303% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $22,949,000 | $8,859,000 | +$7,143,000 | +416% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $15,806,000 | $6,891,000 | +$5,236,000 | +316% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $10,570,000 | $4,642,000 | +$2,744,000 | +145% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| Q3 2022 | $7,826,000 | $2,557,000 | -$412,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,238,000 | $1,716,000 | -$2,178,000 | -56% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $10,416,000 | $1,655,000 | -$2,688,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $13,104,000 | $1,898,000 | -$2,959,000 | -61% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $16,063,000 | $2,969,000 | -$2,539,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $18,602,000 | $3,894,000 | -$2,037,000 | -34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $20,639,000 | $4,343,000 | -$1,918,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $22,557,000 | $4,857,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $5,508,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $5,931,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $6,261,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $37,186,000 | +$26,616,000 | +252% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2022 | $10,570,000 | -$2,534,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2021 | $13,104,000 | -$9,453,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $22,557,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |