| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $24,400,000 | +$1,000,000 | +4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2023 | $23,400,000 | +$12,400,000 | +113% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,000,000 | +$1,400,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 04 Dec 2023 | 2023 | Q1 | |
| Q1 2021 | $9,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K/A | 04 Dec 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $102,500,000 | +$9,000,000 | +9.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $93,500,000 | +$41,800,000 | +81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $51,700,000 | +$2,400,000 | +4.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $49,300,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 04 Dec 2023 | 2022 | FY |