| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,066,000 | -$1,030,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,096,000 | +$572,000 | +6.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $8,524,000 | -$672,000 | -7.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $9,196,000 | -$277,000 | -2.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 09 Nov 2023 | 2023 | Q1 | |
| Q1 2021 | $9,473,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $32,596,000 | -$1,510,000 | -4.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $34,106,000 | -$2,850,000 | -7.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $36,956,000 | -$1,460,000 | -3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $38,416,000 | +$16,215,000 | +73% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $22,201,000 | -$11,165,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $33,366,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |