| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $4,226,000 | -$1,037,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2023 | $22,695,000 | $5,263,000 | -$141,000 | -2.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $22,836,000 | $6,371,000 | +$2,014,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $20,822,000 | $5,523,000 | +$2,493,000 | +82% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $18,329,000 | $5,538,000 | +$2,699,000 | +95% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $15,630,000 | $5,404,000 | +$2,813,000 | +109% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $12,817,000 | $4,357,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $3,030,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $2,839,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $2,591,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $21,610,000 | -$1,226,000 | -5.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $22,836,000 | +$10,019,000 | +78% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $12,817,000 | +$5,313,000 | +71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $7,504,000 | +$3,714,000 | +98% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $3,790,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Mar 2022 | 2021 | FY |