| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $59,210,000 | $16,934,000 | +$6,232,000 | +58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $52,978,000 | $15,553,000 | +$8,865,000 | +133% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2023 | $44,113,000 | $13,873,000 | +$10,983,000 | +380% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $33,130,000 | $12,850,000 | +$11,781,000 | +1102% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $21,349,000 | $10,702,000 | +$10,048,000 | +1536% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $11,301,000 | $6,688,000 | +$5,962,000 | +821% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $5,339,000 | $2,890,000 | +$2,124,000 | +277% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $3,215,000 | $1,069,000 | +$306,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $2,909,000 | $654,000 | -$223,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,132,000 | $726,000 | -$468,000 | -39% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2021 | $3,600,000 | $766,000 | -$831,000 | -52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $4,431,000 | $763,000 | -$1,509,000 | -66% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,940,000 | $877,000 | -$2,352,000 | -73% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $8,292,000 | $1,194,000 | -$2,431,000 | -67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2020 | $10,723,000 | $1,597,000 | -$2,296,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q2 2020 | $13,019,000 | $2,272,000 | -$1,429,000 | -39% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q1 2020 | $14,448,000 | $3,229,000 | -$59,000 | -1.8% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q4 2019 | $14,507,000 | $3,625,000 | +$731,000 | +25% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $13,776,000 | $3,893,000 | +$1,372,000 | +54% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $12,404,000 | $3,701,000 | +$1,626,000 | +78% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $10,778,000 | $3,288,000 | +$1,667,000 | +103% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $9,111,000 | $2,894,000 | +$1,518,000 | +110% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $7,593,000 | $2,521,000 | +$1,310,000 | +108% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $6,283,000 | $2,075,000 | +$1,068,000 | +106% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $5,215,000 | $1,621,000 | +$642,000 | +66% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $4,573,000 | $1,376,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $1,211,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $1,007,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $979,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $52,978,000 | +$41,677,000 | +369% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2022 | $11,301,000 | +$8,169,000 | +261% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $3,132,000 | -$5,160,000 | -62% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $8,292,000 | -$6,215,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $14,507,000 | +$5,396,000 | +59% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2018 | $9,111,000 | +$4,538,000 | +99% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $4,573,000 | +$1,202,000 | +36% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $3,371,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |