| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $77.6M | $43M | -$38.1M | -47% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $116M | $59M | +$67.2M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
| Q1 2024 | $48.6M | $35.5M | +$56.6M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | -$8.02M | -$59.9M | -$65.3M | -1214% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $57.2M | $81.1M | +$98.4M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 | |
| Q2 2023 | -$41.2M | -$8.15M | -$9.45M | -725% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$31.7M | -$21.1M | -$19.4M | -1141% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$12.3M | $5.38M | -$1.22M | -18.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$11.1M | -$17.3M | -$17.7M | -3925% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $6.65M | $1.3M | +$10.7M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | -$4.01M | -$1.7M | -$2.65M | -280% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$1.36M | $6.6M | +$2.15M | +48.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$3.51M | $452K | +$1.82M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | -$5.33M | -$9.36M | -$8.61M | -1145% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $3.27M | $947K | +$412K | +77% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $2.86M | $4.45M | +$3.94M | +776% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$1.08M | -$1.37M | -$3.98M | -153% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $2.9M | -$752K | -$276K | -58% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $3.17M | $535K | +$406K | +315% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $2.77M | $508K | +$27K | +5.61% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $2.74M | $2.61M | +$1.54M | +144% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $1.2M | -$476K | -$1.08M | -179% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $2.28M | $129K | -$46K | -26.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $2.33M | $481K | +$666K | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 | |
| Q3 2018 | $1.66M | $1.07M | +$1.71M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | -$53K | $604K | +$132K | +28% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$185K | $175K | -$334K | -65.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $149K | -$185K | -$1.22M | -118% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $1.37M | -$647K | -$877K | -381% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $2.25M | $472K | +$160K | +51.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $2.09M | $509K | +$170K | +50.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $1.92M | $1.04M | -$208K | -16.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $2.13M | $230K | -$702K | -75.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $2.83M | $312K | -$840K | -72.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $3.67M | $339K | -$79K | -18.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $3.75M | $1.24M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $932K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
| Q2 2015 | $1.15M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $418K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |