| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,136,000 | -$4,255,000 | -58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q1 2024 | $7,391,000 | -$1,044,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q1 2023 | $8,435,000 | -$1,706,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2022 | $10,141,000 | +$7,634,000 | +305% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $2,507,000 | -$5,021,000 | -67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $7,528,000 | -$252,000 | -3.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,780,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,531,000 | -$8,080,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $33,611,000 | -$1,074,000 | -3.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $34,685,000 | +$8,628,000 | +33% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $26,057,000 | +$11,997,000 | +85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $14,060,000 | -$17,160,000 | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $31,220,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |