| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$36.3M | -$8.07M | +$6.97M | +46.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | -$43.3M | -$8.4M | +$7.29M | +46.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-05-14 |
| Q3 2023 | -$50.6M | -$10.7M | -$295K | -2.83% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-05-14 |
| Q2 2023 | -$50.3M | -$9.11M | -$1.02M | -12.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-16 |
| Q1 2023 | -$49.2M | -$15M | -$8M | -114% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | -$41.2M | -$15.7M | -$10.3M | -190% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-05-14 |
| Q3 2022 | -$31M | -$10.4M | -$4.87M | -88% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-05-14 |
| Q2 2022 | -$26.1M | -$8.09M | +$123M | +93.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-16 |
| Q1 2022 | -$150M | -$7.04M | -$4.05M | -135% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | -$145M | -$5.41M | -$2.36M | -77.1% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-05-12 |
| Q3 2021 | -$143M | -$5.54M | -$12.9M | -176% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-05-12 |
| Q2 2021 | -$130M | -$132M | -$112M | -587% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2022-09-27 |
| Q1 2021 | -$17.9M | -$2.99M | -$2.63M | -717% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | -$15.2M | -$3.06M | -$9.72M | -146% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | -$5.52M | $7.33M | +$11.2M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q2 2020 | -$16.7M | -$19.2M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2021-08-30 | ||
| Q1 2020 | -$366K | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |||
| Q4 2019 | $6.67M | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-05-10 | |||
| Q3 2019 | -$3.82M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2021-05-10 | |||
| Q2 2018 | -$2.43M | -$576K | -$133K | -30% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2018-10-05 |
| Q1 2018 | -$2.3M | -$693K | -$514K | -288% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2018-05-14 |
| Q4 2017 | -$1.79M | -$503K | -$145K | -40.5% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2018-02-14 |
| Q3 2017 | -$1.64M | -$663K | -$311K | -88.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | -$1.33M | -$443K | -$173K | -64.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-10-05 |
| Q1 2017 | -$1.16M | -$178K | -$121K | -209% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-14 |
| Q4 2016 | -$1.04M | -$358K | -$308K | -617% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-14 |
| Q3 2016 | -$729K | -$351K | -$297K | -544% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$432K | -$270K | -$215K | -392% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-08-24 |
| Q1 2016 | -$217K | -$57.8K | -$8.86K | -18.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$208K | -$49.9K | +$20.6K | +29.2% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-07 |
| Q3 2015 | -$229K | -$54.6K | +$4.21K | +7.16% | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2017-01-19 |
| Q2 2015 | -$233K | -$54.8K | +$118K | +68.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2017-05-09 |
| Q1 2015 | -$351K | -$49K | -$913 | -1.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-23 |
| Q4 2014 | -$351K | -$70.5K | -$23.4K | -49.6% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-16 |
| Q3 2014 | -$327K | -$58.8K | -$5.28K | -9.88% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 |
| Q2 2014 | -$322K | -$173K | -$156K | -889% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2016-05-23 |
| Q1 2014 | -$166K | -$48K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 | ||
| Q4 2013 | -$47.1K | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-05 | |||
| Q3 2013 | -$53.5K | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |||
| Q2 2013 | -$17.5K | Apr 10, 2013 | Jun 30, 2013 | 10-K | 2014-09-24 |