| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $18.3M | $3.61M | -$2.27M | -38.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $20.6M | $7.49M | -$2.58M | -25.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $23.2M | $4.73M | -$3.34M | -41.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $26.5M | $2.52M | -$457K | -15.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-12 |
| Q3 2023 | $27M | $5.88M | +$1.24M | +26.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $25.8M | $10.1M | +$5.69M | +130% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $20.1M | $8.08M | +$2.06M | +34.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $18M | $2.97M | +$1.03M | +53.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| Q3 2022 | $17M | $4.63M | +$7.03M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-03-12 | |
| Q2 2022 | $9.95M | $4.39M | -$1.79M | -29% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-03-12 |
| Q1 2022 | $11.7M | $6.01M | +$666K | +12.5% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-03-12 |
| Q4 2021 | $11.1M | $1.94M | -$1.07M | -35.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 |
| Q3 2021 | $12.1M | -$2.39M | -$6.71M | -155% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2024-03-12 |
| Q2 2021 | $18.9M | $6.17M | +$7.38M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2024-03-12 | |
| Q1 2021 | $11.5M | $5.35M | +$1.09M | +25.5% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2024-03-12 |
| Q4 2020 | $10.4M | $3.01M | +$7.14M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 | |
| Q3 2020 | $3.26M | $4.32M | +$8.98M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-03-14 | |
| Q2 2020 | -$5.72M | -$1.21M | -$2.47M | -195% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-03-14 |
| Q1 2020 | -$3.25M | $4.26M | +$8.28M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-03-14 | |
| Q4 2019 | -$11.5M | -$4.12M | +$35K | +0.84% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| Q3 2019 | -$11.6M | -$4.66M | -$3.17M | -213% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2022-03-11 |
| Q2 2019 | -$8.39M | $1.27M | -$151K | -10.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2022-03-11 |
| Q1 2019 | -$8.24M | -$4.02M | -$5.14M | -457% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2022-03-11 |
| Q4 2018 | -$3.1M | -$4.16M | -$4.98M | -607% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-11 |
| Q3 2018 | $1.88M | -$1.49M | -$2.88M | -207% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-03-11 |
| Q2 2018 | $4.76M | $1.42M | -$1.76M | -55.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-03-11 |
| Q1 2018 | $6.51M | $1.13M | -$1.43M | -56% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-03-11 |
| Q4 2017 | $7.94M | $820K | -$2.3M | -73.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-13 |
| Q3 2017 | $10.2M | $1.39M | -$263K | -15.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-03-13 |
| Q2 2017 | $10.5M | $3.17M | +$866K | +37.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-03-13 |
| Q1 2017 | $9.64M | $2.55M | -$1.89M | -42.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-03-13 |
| Q4 2016 | $11.5M | $3.12M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 | ||
| Q3 2016 | $1.66M | -$2.25M | -57.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-03-18 | |
| Q2 2016 | $2.31M | -$3.93M | -63% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-03-18 | |
| Q1 2016 | $4.44M | -$448K | -9.16% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-03-18 | |
| Q3 2015 | $3.9M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |||
| Q2 2015 | $6.23M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $4.89M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |