| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $119,444,000 | $36,475,000 | +$20,080,000 | +122% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $99,364,000 | $33,225,000 | +$23,338,000 | +236% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2023 | $76,026,000 | $27,610,000 | +$22,576,000 | +448% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $53,450,000 | $22,134,000 | +$20,010,000 | +942% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $33,440,000 | $16,395,000 | +$15,171,000 | +1239% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $18,269,000 | $9,887,000 | +$8,561,000 | +646% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2022 | $9,708,000 | $5,034,000 | +$3,569,000 | +244% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,139,000 | $2,124,000 | +$606,000 | +40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,533,000 | $1,224,000 | -$469,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,002,000 | $1,326,000 | -$761,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $6,763,000 | $1,465,000 | -$984,000 | -40% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $7,747,000 | $1,518,000 | -$1,460,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $9,207,000 | $1,693,000 | -$2,743,000 | -62% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2020 | $11,950,000 | $2,087,000 | -$2,988,000 | -59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $14,938,000 | $2,449,000 | -$3,454,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2020 | $18,392,000 | $2,978,000 | -$3,216,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2020 | $21,608,000 | $4,436,000 | -$936,000 | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q4 2019 | $22,544,000 | $5,075,000 | -$17,000 | -0.33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $22,561,000 | $5,903,000 | +$1,403,000 | +31% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2019 | $21,158,000 | $6,194,000 | +$2,864,000 | +86% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2019 | $18,294,000 | $5,372,000 | +$2,937,000 | +121% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q4 2018 | $15,357,000 | $5,092,000 | +$3,023,000 | +146% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $12,334,000 | $4,500,000 | +$2,553,000 | +131% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2018 | $9,781,000 | $3,330,000 | +$1,549,000 | +87% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2018 | $8,232,000 | $2,435,000 | +$986,000 | +68% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2017 | $7,246,000 | $2,069,000 | +$776,000 | +60% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $6,470,000 | $1,947,000 | +$765,000 | +65% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2017 | $5,705,000 | $1,781,000 | +$569,000 | +47% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2017 | $5,136,000 | $1,449,000 | +$218,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2016 | $4,918,000 | $1,293,000 | +$76,000 | +6.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $4,842,000 | $1,182,000 | -$21,000 | -1.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $4,863,000 | $1,212,000 | +$13,000 | +1.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $4,850,000 | $1,231,000 | -$2,000 | -0.16% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $4,852,000 | $1,217,000 | -$50,000 | -3.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2015 | $4,902,000 | $1,203,000 | -$126,000 | -9.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q2 2015 | $5,028,000 | $1,199,000 | -$159,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q1 2015 | $5,187,000 | $1,233,000 | -$143,000 | -10% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q4 2014 | $5,330,000 | $1,267,000 | -$959,000 | -43% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $6,289,000 | $1,329,000 | -$921,000 | -41% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2014 | $7,210,000 | $1,358,000 | -$960,000 | -41% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2014 | $8,170,000 | $1,376,000 | -$996,000 | -42% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2013 | $9,166,000 | $2,226,000 | -$1,498,000 | -40% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2013 | $10,664,000 | $2,250,000 | -$647,000 | -22% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2013 | $11,311,000 | $2,318,000 | -$750,000 | -24% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2013 | $12,061,000 | $2,372,000 | -$890,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2012 | $12,951,000 | $3,724,000 | +$171,000 | +4.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $12,780,000 | $2,897,000 | -$929,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q2 2012 | $13,709,000 | $3,068,000 | -$887,000 | -22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q1 2012 | $14,596,000 | $3,262,000 | -$711,000 | -18% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q4 2011 | $15,307,000 | $3,553,000 | -$846,000 | -19% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q3 2011 | $16,153,000 | $3,826,000 | -$978,000 | -20% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q2 2011 | $17,131,000 | $3,955,000 | -$946,000 | -19% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q1 2011 | $18,077,000 | $3,973,000 | -$1,190,000 | -23% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q4 2010 | $19,267,000 | $4,399,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $4,804,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q2 2010 | $4,901,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q1 2010 | $5,163,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 11 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $99,364,000 | +$81,095,000 | +444% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2022 | $18,269,000 | +$12,267,000 | +204% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2021 | $6,002,000 | -$5,948,000 | -50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $11,950,000 | -$10,594,000 | -47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $22,544,000 | +$7,187,000 | +47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $15,357,000 | +$8,111,000 | +112% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $7,246,000 | +$2,328,000 | +47% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $4,918,000 | +$66,000 | +1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $4,852,000 | -$478,000 | -9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $5,330,000 | -$3,836,000 | -42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $9,166,000 | -$3,785,000 | -29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $12,951,000 | -$2,356,000 | -15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $15,307,000 | -$3,960,000 | -21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $19,267,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |