| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $14.3M | -$2.15M | -13% | 31 Mar 2025 | 10-K | 28 May 2025 |
| Q1 2024 | $16.5M | -$1.53M | -8.51% | 31 Mar 2024 | 10-K | 31 May 2024 |
| Q1 2023 | $18M | -$1.94M | -9.73% | 31 Mar 2023 | 10-K | 24 May 2023 |
| Q1 2022 | $19.9M | -$35.3M | -63.9% | 31 Mar 2022 | 10-K | 23 May 2022 |
| Q1 2021 | $55.3M | -$12.6M | -18.5% | 31 Mar 2021 | 10-K | 20 May 2021 |
| Q4 2020 | $62.6M | -$9.62M | -13.3% | 31 Dec 2020 | 10-Q | 03 Feb 2021 |
| Q3 2020 | $64M | -$16.6M | -20.6% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $70.6M | -$13M | -15.5% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $67.8M | -$16.8M | -19.9% | 31 Mar 2020 | 8-K/A | 23 Dec 2020 |
| Q4 2019 | $72.2M | 31 Dec 2019 | 10-Q | 06 Feb 2020 | ||
| Q3 2019 | $80.6M | 30 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $83.6M | 30 Jun 2019 | 10-Q | 05 Aug 2019 | ||
| Q1 2019 | $84.7M | 01 Apr 2019 | 8-K/A | 23 Dec 2020 |