| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $20,879,000 | $2,237,000 | -$11,000 | -0.49% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $20,890,000 | $5,285,000 | -$1,144,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $22,034,000 | $6,541,000 | -$1,226,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $23,260,000 | $6,816,000 | +$367,000 | +5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $22,893,000 | $2,248,000 | -$5,470,000 | -71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $28,363,000 | $6,429,000 | -$792,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $29,155,000 | $7,767,000 | +$134,000 | +1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $29,021,000 | $6,449,000 | -$1,754,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $30,775,000 | $7,718,000 | -$1,807,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $32,582,000 | $7,221,000 | -$3,946,000 | -35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,528,000 | $7,633,000 | +$149,000 | +2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $36,379,000 | $8,203,000 | +$4,295,000 | +110% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 | 2023 | Q1 |
| Q4 2021 | $32,084,000 | $9,525,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $11,167,000 | +$7,788,000 | +230% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $7,484,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $3,908,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $3,379,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 16 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $20,879,000 | -$2,014,000 | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $22,893,000 | -$7,882,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $30,775,000 | -$1,309,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $32,084,000 | +$17,490,000 | +120% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $14,594,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Mar 2022 | 2021 | FY |