| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,922,000 | $1,306,000 | -$2,133,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $8,055,000 | $1,051,000 | -$1,728,000 | -62.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $9,783,000 | $1,870,000 | -$1,219,000 | -39.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $11,002,000 | $1,695,000 | -$292,000 | -14.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| Q3 2024 | $11,294,000 | $3,439,000 | -$1,555,000 | -31.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | $12,849,000 | $2,779,000 | -$6,467,000 | -69.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | $19,316,000 | $3,089,000 | -$3,520,000 | -53.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | $22,836,000 | $1,987,000 | -$3,034,000 | -60.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $25,870,000 | $4,994,000 | +$141,000 | +2.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Dec 2024 |
| Q2 2023 | $25,729,000 | $9,246,000 | +$3,953,000 | +74.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 |
| Q1 2023 | $21,776,000 | $6,609,000 | +$1,562,000 | +30.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 |
| Q4 2022 | $20,214,000 | $5,021,000 | -$263,000 | -5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| Q3 2022 | $20,477,000 | $4,853,000 | -$634,000 | -11.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | $21,111,000 | $5,293,000 | +$171,000 | +3.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | $20,940,000 | $5,047,000 | -$11,000 | -0.22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $20,951,000 | $5,284,000 | +$961,000 | +22.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $19,990,000 | $5,487,000 | +$1,542,000 | +39.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $18,448,000 | $5,122,000 | +$1,248,000 | +32.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $17,200,000 | $5,058,000 | +$1,492,000 | +41.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 |
| Q4 2020 | $15,708,000 | $4,323,000 | +$1,431,000 | +49.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| Q3 2020 | $14,277,000 | $3,945,000 | +$2,129,000 | +1.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $12,148,000 | $3,874,000 | +$2,118,000 | +1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $10,030,000 | $3,566,000 | +$1,672,000 | +88.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $8,358,000 | $2,892,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | ||
| Q3 2019 | $1,816,000 | +$571,000 | +45.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 | |
| Q2 2019 | $1,756,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |||
| Q1 2019 | $1,894,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | |||
| Q3 2018 | $1,245,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 10 Dec 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $11,002,000 | -$11,834,000 | -51.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 |
| 2023 | $22,836,000 | +$2,622,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| 2022 | $20,214,000 | -$737,000 | -3.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| 2021 | $20,951,000 | +$5,243,000 | +33.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| 2020 | $15,708,000 | +$7,350,000 | +87.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| 2019 | $8,358,000 | +$2,766,000 | +49.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| 2018 | $5,592,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 |