| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$19.9M | $10.3M | +$6.16M | +151% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$26M | -$17.7M | -$18.3M | -3168% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | -$7.77M | $3.62M | +$3.53M | +3927% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$11.3M | -$16.1M | -$19.3M | -594% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $8.01M | $4.09M | -$1.22M | -22.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $9.22M | $576K | -$1.94M | -77.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $11.2M | $90K | +$5.27M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q4 2022 | $5.89M | $3.25M | +$19.6M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | |
| Q3 2022 | -$13.7M | $5.31M | +$5.56M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 | |
| Q2 2022 | -$19.2M | $2.52M | +$616K | +32.4% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
| Q1 2022 | -$19.8M | -$5.18M | -$6.72M | -436% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
| Q4 2021 | -$13.1M | -$16.3M | -$13.2M | -419% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $53K | -$249K | +$9.61M | +97.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 |
| Q2 2021 | -$9.55M | $1.9M | +$6.03M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
| Q1 2021 | -$15.6M | $1.54M | +$3.18M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 | |
| Q4 2020 | -$18.8M | -$3.14M | -$5.59M | -228% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | -$13.2M | -$9.86M | -$11.8M | -602% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-22 |
| Q2 2020 | -$1.35M | -$4.13M | -$1.39M | -51% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-22 |
| Q1 2020 | $42K | -$1.63M | -$3.09M | -212% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-22 |
| Q4 2019 | $3.13M | $2.45M | +$1.56M | +177% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $1.57M | $1.96M | +$365K | +22.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
| Q2 2019 | $1.2M | -$2.74M | +$2.21M | +44.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | -$1.01M | $1.46M | +$3.39M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 | |
| Q4 2018 | -$4.4M | $885K | +$6.79M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 | |
| Q3 2018 | -$11.2M | $1.6M | +$1.14M | +250% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | -$12.3M | -$4.95M | -$5.43M | -1127% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | -$6.9M | -$1.94M | -$3.29M | -243% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | -$3.61M | -$5.9M | -$6.79M | -770% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $3.17M | $456K | +$13.5M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 | |
| Q2 2017 | -$10.3M | $482K | +$3.88M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 | |
| Q1 2017 | -$14.2M | $1.36M | +$1.53M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 | |
| Q4 2016 | -$15.7M | $881K | +$638K | +263% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | -$16.3M | -$13M | -$14.2M | -1199% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | -$2.14M | -$3.4M | -$1.89M | -125% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | -$251K | -$170K | -$1.91M | -110% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $1.66M | $243K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $1.18M | +$956K | +421% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | -$1.51M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $1.74M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $227K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 |