| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $10,507,000 | $2,366,000 | -$1,793,000 | -43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $12,300,000 | $3,083,000 | -$998,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $13,298,000 | $2,808,000 | -$2,344,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,642,000 | $2,250,000 | -$3,125,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $18,767,000 | $4,159,000 | -$285,000 | -6.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $19,052,000 | $4,081,000 | -$689,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $19,741,000 | $5,152,000 | +$545,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $19,196,000 | $5,375,000 | +$404,000 | +8.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $18,792,000 | $4,444,000 | -$299,000 | -6.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $19,091,000 | $4,770,000 | -$92,000 | -1.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2021 | $19,183,000 | $4,607,000 | -$414,000 | -8.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $19,597,000 | $4,971,000 | +$5,511,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $14,086,000 | $4,743,000 | +$2,682,000 | +130% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $11,404,000 | $4,862,000 | +$2,189,000 | +82% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2020 | $9,215,000 | $5,021,000 | +$2,313,000 | +85% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $6,902,000 | $540,000 | -$2,080,000 | -135% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $8,982,000 | $2,061,000 | +$321,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $8,661,000 | $2,673,000 | +$1,088,000 | +69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $7,573,000 | $2,708,000 | +$603,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $6,970,000 | $1,540,000 | -$361,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $7,331,000 | $1,740,000 | +$124,000 | +7.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $7,207,000 | $1,585,000 | -$4,786,000 | -75% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q3 2018 | $11,993,000 | $2,105,000 | -$589,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q2 2018 | $12,582,000 | $1,901,000 | -$408,000 | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q1 2018 | $12,990,000 | $1,616,000 | -$368,000 | -19% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q4 2017 | $13,358,000 | $6,371,000 | +$4,005,000 | +169% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $9,353,000 | $2,694,000 | +$410,000 | +18% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $8,943,000 | $2,309,000 | +$263,000 | +13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $8,680,000 | $1,984,000 | +$124,000 | +6.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $8,556,000 | $2,366,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $2,284,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $2,046,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $1,860,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $12,300,000 | -$6,752,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $19,052,000 | -$39,000 | -0.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $19,091,000 | +$7,687,000 | +67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $11,404,000 | +$2,743,000 | +32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $8,661,000 | +$1,454,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $7,207,000 | -$6,151,000 | -46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $13,358,000 | +$4,802,000 | +56% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 | 2019 | FY |
| 2016 | $8,556,000 | +$1,005,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $7,551,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 | 2017 | FY |