| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $53,036,000 | $23,559,000 | -$13,612,000 | -137% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $39,424,000 | $8,671,000 | +$3,631,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $43,055,000 | $9,181,000 | +$3,510,000 | +28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $46,565,000 | $11,625,000 | +$796,000 | +6.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2023 | $47,361,000 | $9,947,000 | +$883,000 | +8.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $48,244,000 | $12,302,000 | -$873,000 | -7.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $47,371,000 | $12,691,000 | -$667,000 | -5.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $46,704,000 | $12,421,000 | -$150,000 | -1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q1 |
| Q4 2022 | $46,554,000 | $10,830,000 | -$1,478,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2022 | $45,076,000 | $11,429,000 | +$5,000 | +0.04% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $45,081,000 | $12,024,000 | -$221,000 | -1.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $44,860,000 | $12,271,000 | -$2,384,000 | -24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $42,476,000 | $9,352,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $11,434,000 | -$1,847,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $11,803,000 | -$5,357,000 | -83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $9,887,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,587,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $6,446,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,036,000 | -$5,675,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $47,361,000 | -$807,000 | -1.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $46,554,000 | -$4,078,000 | -9.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2021 | $42,476,000 | -$12,937,000 | -44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $29,539,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |