| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $28,581,000 | $6,888,000 | -$5,528,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $34,109,000 | $8,034,000 | -$3,285,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $37,394,000 | $6,544,000 | -$8,072,000 | -55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $45,466,000 | $7,115,000 | -$6,543,000 | -48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $52,009,000 | $12,416,000 | -$900,000 | -6.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $52,909,000 | $11,319,000 | -$1,943,000 | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $54,852,000 | $14,616,000 | +$1,297,000 | +9.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $53,555,000 | $13,658,000 | -$286,000 | -2.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $53,841,000 | $13,316,000 | -$183,000 | -1.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $54,024,000 | $13,262,000 | +$248,000 | +1.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2021 | $53,776,000 | $13,319,000 | -$110,000 | -0.82% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,886,000 | $13,944,000 | +$15,660,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $38,226,000 | $13,499,000 | +$6,267,000 | +87% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $31,959,000 | $13,014,000 | +$5,905,000 | +83% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2020 | $26,054,000 | $13,429,000 | +$5,753,000 | +75% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $20,301,000 | $1,716,000 | -$5,988,000 | -140% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,289,000 | $7,232,000 | +$1,034,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $25,255,000 | $7,109,000 | +$1,803,000 | +34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $23,452,000 | $7,676,000 | +$1,017,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $22,435,000 | $4,272,000 | -$1,839,000 | -30% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $24,274,000 | $6,198,000 | +$393,000 | +6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $23,881,000 | $5,306,000 | +$4,342,000 | +450% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q3 2018 | $19,539,000 | $6,659,000 | +$1,649,000 | +33% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q2 2018 | $17,890,000 | $6,111,000 | +$1,597,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q1 2018 | $16,293,000 | $5,805,000 | +$1,477,000 | +34% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 17 Mar 2020 | 2019 | FY |
| Q4 2017 | $14,816,000 | $964,000 | -$3,459,000 | -78% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $18,275,000 | $5,010,000 | +$435,000 | +9.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $17,840,000 | $4,514,000 | +$494,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $17,346,000 | $4,328,000 | +$450,000 | +12% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $16,896,000 | $4,423,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $4,575,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $4,020,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $3,878,000 | 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 | $34,109,000 | -$18,800,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $52,909,000 | -$1,115,000 | -2.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $54,024,000 | +$22,065,000 | +69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $31,959,000 | +$6,702,000 | +27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $25,257,000 | +$1,376,000 | +5.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $23,881,000 | +$9,065,000 | +61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $14,816,000 | -$2,080,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 | 2019 | FY |
| 2016 | $16,896,000 | +$1,202,000 | +7.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $15,694,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Mar 2018 | 2017 | FY |