| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $12,545,000 | $2,133,000 | -$1,224,000 | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $13,769,000 | $3,165,000 | -$1,190,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $14,959,000 | $3,864,000 | -$1,186,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $16,145,000 | $3,383,000 | -$429,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $16,574,000 | $3,357,000 | -$384,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $16,958,000 | $4,355,000 | +$926,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $16,032,000 | $5,050,000 | +$1,207,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $14,825,000 | $3,812,000 | +$846,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $13,979,000 | $3,741,000 | -$213,000 | -5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 25 Apr 2024 | 2023 | FY |
| Q3 2022 | $14,192,000 | $3,429,000 | -$200,000 | -5.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $14,392,000 | $3,843,000 | -$221,000 | -5.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $14,613,000 | $2,966,000 | -$2,547,000 | -46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $17,160,000 | $3,954,000 | -$295,000 | -6.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $17,455,000 | $3,629,000 | -$3,705,000 | -51% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $21,160,000 | $4,064,000 | -$493,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $21,653,000 | $5,513,000 | +$104,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $21,549,000 | $4,249,000 | -$162,000 | -3.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $21,711,000 | $7,334,000 | +$791,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $20,920,000 | $4,557,000 | -$2,747,000 | -38% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $23,667,000 | $5,409,000 | -$2,003,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $25,670,000 | $4,411,000 | -$2,662,000 | -38% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $28,332,000 | $6,543,000 | +$1,229,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $27,103,000 | $7,304,000 | +$1,792,000 | +33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $25,311,000 | $7,412,000 | +$2,958,000 | +66% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $22,353,000 | $7,073,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $5,314,000 | +$1,022,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $5,512,000 | +$2,120,000 | +62% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $4,454,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $4,292,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $3,392,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,545,000 | -$4,029,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $16,574,000 | +$2,595,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $13,979,000 | -$3,181,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 25 Apr 2024 | 2023 | FY |
| 2021 | $17,160,000 | -$4,389,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $21,549,000 | -$4,121,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $25,670,000 | +$3,317,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $22,353,000 | +$5,802,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $16,551,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |