| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $14.2M | -$60.2M | -$79.2M | -418% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $93.4M | $11M | +$2.44M | +28.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-07-30 |
| Q4 2023 | $91M | $54.2M | +$50.3M | +1298% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $40.6M | $9.21M | +$11.5M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-22 | |
| Q2 2023 | $29.1M | $19M | +$22.6M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 | |
| Q1 2023 | $6.48M | $8.56M | +$8.48M | +10738% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-07-30 |
| Q4 2022 | -$2M | $3.88M | +$28.5M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | |
| Q3 2022 | -$30.5M | -$2.27M | -$11.1M | -126% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-22 |
| Q2 2022 | -$19.4M | -$3.69M | -$12.9M | -140% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-22 |
| Q1 2022 | -$6.47M | $79K | -$11.8M | -99.3% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-22 |
| Q4 2021 | $5.28M | -$24.6M | -$28.3M | -775% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $33.6M | $8.85M | +$17.7M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-23 | |
| Q2 2021 | $15.9M | $9.23M | +$21.2M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-23 | |
| Q1 2021 | -$5.29M | $11.8M | +$10.4M | +731% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-23 |
| Q4 2020 | -$15.7M | $3.65M | -$6.04M | -62.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | -$9.66M | -$8.82M | -$20.3M | -177% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-22 |
| Q2 2020 | $10.6M | -$12M | -$28.5M | -172% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-22 |
| Q1 2020 | $39.2M | $1.43M | -$9.27M | -86.7% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-22 |
| Q4 2019 | $48.5M | $9.69M | +$3.03M | +45.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $45.4M | $11.5M | +$30.4M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 | |
| Q2 2019 | $15M | $16.6M | +$3.21M | +24% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
| Q1 2019 | $11.8M | $10.7M | +$5.21M | +94.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
| Q4 2018 | $6.6M | $6.66M | -$2.42M | -26.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $9.03M | -$18.9M | -$19.2M | -8054% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $28.2M | $13.4M | +$14.9M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 | |
| Q1 2018 | $13.3M | $5.49M | +$8.6M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 | |
| Q4 2017 | $4.66M | $9.08M | +$11.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 | |
| Q3 2017 | -$6.82M | $238K | -$11.7M | -98% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $4.85M | -$1.56M | -$4.57M | -152% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $9.42M | -$3.11M | -$5.4M | -236% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $14.8M | -$2.4M | -$4.03M | -247% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $18.8M | $11.9M | +$11M | +1221% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $7.84M | $3.01M | +$5.68M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |
| Q1 2016 | $2.15M | $2.29M | -$211K | -8.43% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $2.37M | $1.63M | +$1.22M | +293% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $1.15M | $901K | +$729K | +424% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | $419K | -$2.67M | -$3.06M | -783% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $3.48M | $2.5M | +$1.24M | +97.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | $2.25M | $416K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-08 | ||
| Q3 2014 | $172K | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-08 | |||
| Q2 2014 | $391K | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-08 | |||
| Q1 2014 | $1.27M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-08 |