| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$18.3M | -$769K | +$15.1M | +95.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | -$33.4M | $9.05M | +$17.4M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 | |
| Q1 2024 | -$50.8M | -$11.7M | -$7.29M | -164% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | -$43.5M | -$14.8M | -$14.9M | -26598% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-12 |
| Q3 2023 | -$28.6M | -$15.8M | -$14.1M | -808% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | -$14.5M | -$8.37M | +$107K | +1.26% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | -$14.6M | -$4.44M | +$4.87M | +52.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | -$19.5M | $56K | +$7.74M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-12 | |
| Q3 2022 | -$27.2M | -$1.74M | +$10.6M | +85.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | -$37.9M | -$8.48M | -$159K | -1.91% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
| Q1 2022 | -$37.7M | -$9.32M | -$443K | -4.99% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | -$37.2M | -$7.69M | +$6.7M | +46.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | -$43.9M | -$12.4M | +$648K | +4.98% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | -$44.6M | -$8.32M | +$7.95M | +48.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
| Q1 2021 | -$52.5M | -$8.87M | -$5.48M | -161% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
| Q4 2020 | -$47.1M | -$14.4M | -$7.57M | -111% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| Q3 2020 | -$39.5M | -$13M | -$9.11M | -233% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | -$30.4M | -$16.3M | -$12.3M | -307% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | -$18.1M | -$3.4M | +$3.54M | +51% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | -$21.7M | -$6.82M | -$628K | -10.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
| Q3 2019 | -$21M | -$3.91M | +$2.91M | +42.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | -$23.9M | -$4M | +$3.61M | +47.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | -$27.5M | -$6.93M | +$7.32M | +51.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-27 |
| Q4 2018 | -$34.9M | -$6.19M | +$3.33M | +35% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | -$38.2M | -$6.82M | -$2.13M | -45.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Q2 2018 | -$36.1M | -$7.61M | -$6.8M | -835% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | -$29.3M | -$14.3M | -$12.3M | -613% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | -$17M | -$9.52M | -$9.87M | -2861% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | -$7.15M | -$4.68M | -$5.5M | -676% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | -$1.65M | -$814K | -$1.04M | -467% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-09-12 |
| Q1 2017 | -$618K | -$2M | -$130K | -6.96% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$488K | $345K | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 | ||
| Q3 2016 | $813K | +$211K | +35.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $222K | -$988K | -81.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-14 | |
| Q1 2016 | -$1.87M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-11 | |||
| Q3 2015 | $602K | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2016-11-15 | |||
| Q2 2015 | $1.21M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-09-02 |