| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$21.5M | -$6.34M | -$6.94M | -1159% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | -$14.5M | -$9.62M | -$7.75M | -413% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-05-08 |
| Q3 2023 | -$6.8M | -$2.97M | +$2.48M | +45.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-05-08 |
| Q2 2023 | -$9.28M | -$2.56M | +$896K | +26% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-09-07 |
| Q1 2023 | -$10.2M | $599K | +$1.65M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
| Q4 2022 | -$11.8M | -$1.87M | -$2.05M | -1147% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-05-08 |
| Q3 2022 | -$9.77M | -$5.45M | -$4.42M | -430% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-05-08 |
| Q2 2022 | -$5.35M | -$3.45M | +$7.64M | +68.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-09-07 |
| Q1 2022 | -$13M | -$1.05M | -$656K | -168% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$12.3M | $179K | -$4.59M | -96.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-05-08 |
| Q3 2021 | -$7.74M | -$1.03M | -$1.43M | -356% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-05-08 |
| Q2 2021 | -$6.31M | -$11.1M | -$10.9M | -7197% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2021-08-17 |
| Q1 2021 | $4.63M | -$390K | -$3.02M | -115% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $7.64M | $4.77M | -$5.94M | -55.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-04-29 |
| Q3 2020 | $13.6M | $402K | +$9.76M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2022-04-29 | |
| Q2 2020 | $3.83M | -$152K | +$1.25M | +89.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-17 |
| Q1 2020 | $2.58M | $2.63M | +$3.81M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2021-08-17 | |
| Q4 2019 | -$1.23M | $10.7M | +$15.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-08-17 | |
| Q3 2019 | -$16.6M | -$9.36M | -$150K | -1.63% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-08-17 |
| Q2 2019 | -$16.4M | -$1.4M | -$454K | -48% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-08-25 |
| Q1 2019 | -$16M | -$1.18M | +$7.67M | +86.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-08-25 |
| Q4 2018 | -$23.6M | -$4.64M | +$79K | +1.67% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-08-25 |
| Q3 2018 | -$23.7M | -$9.21M | +$176K | +1.88% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-08-25 |
| Q2 2018 | -$23.9M | -$946K | +$4.31M | +82% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-08-23 |
| Q1 2018 | -$28.2M | -$8.85M | -$3.82M | -76% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-08-23 |
| Q4 2017 | -$24.4M | -$4.72M | +$4.65M | +49.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-08-23 |
| Q3 2017 | -$29M | -$9.38M | +$544K | +5.48% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-08-23 |
| Q2 2017 | -$29.6M | -$5.26M | +$1.95M | +27.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-08-24 |
| Q1 2017 | -$31.5M | -$5.03M | -$5.79M | -765% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-08-24 |
| Q4 2016 | -$25.7M | -$9.37M | -$3.34M | -55.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-08-24 |
| Q3 2016 | -$22.4M | -$9.93M | +$3.1M | +23.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-08-24 |
| Q2 2016 | -$25.5M | -$7.21M | -$1.61M | -28.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-08-25 |
| Q1 2016 | -$23.9M | $756K | +$3.72M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-08-25 | |
| Q4 2015 | -$27.6M | -$6.03M | +$3.97M | +39.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-08-25 |
| Q3 2015 | -$31.6M | -$13M | +$8.62M | +39.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-08-25 |
| Q2 2015 | -$40.2M | -$5.6M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-08-24 | ||
| Q1 2015 | -$2.97M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-08-24 | |||
| Q4 2014 | -$9.99M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-08-24 | |||
| Q3 2014 | -$21.7M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-08-24 |