| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$76.5M | -$14.3M | -$15.7M | -1094% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | -$60.8M | $4.55M | +$2.86M | +169% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | -$63.6M | -$69.6M | -$65.7M | -1692% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $2.09M | $2.85M | -$1.43M | -33.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $3.52M | $1.44M | -$507K | -26.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $4.03M | $1.69M | +$1.38M | +442% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $2.65M | -$3.88M | -$5.97M | -287% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $8.61M | $4.28M | +$4.2M | +5385% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $4.41M | $1.94M | +$3.65M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
| Q1 2022 | $768K | $312K | +$241K | +339% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $527K | $2.08M | -$145K | -6.51% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $672K | $78K | +$2.58M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-17 | |
| Q2 2021 | -$1.91M | -$1.7M | +$2.41M | +58.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | -$4.32M | $71K | +$444K | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
| Q4 2020 | -$4.77M | $2.23M | -$16.5M | -88.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $11.8M | -$2.5M | -$3.29M | -418% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $15.1M | -$4.12M | -$1.59M | -62.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $16.6M | -$373K | -$504K | -385% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $17.1M | $18.8M | +$18M | +2355% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$849K | $786K | +$266K | +51.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | -$1.12M | -$2.53M | -$2.98M | -666% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $1.86M | $131K | -$199K | -60.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $2.06M | $764K | +$855K | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | $1.21M | $520K | +$518K | +25900% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $688K | $447K | +$193K | +76% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $495K | $330K | +$313K | +1841% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $182K | -$91K | +$65K | +41.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $117K | $2K | -$247K | -99.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $364K | $254K | +$243K | +2209% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $121K | $17K | +$144K | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |
| Q4 2016 | -$23K | -$156K | -$220K | -344% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $197K | $249K | +$237K | +1975% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | -$40K | $11K | -$68K | -86.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $28K | -$127K | -$205K | -263% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $233K | $64K | +$61K | +2033% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $172K | $12K | +$51K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $121K | $79K | -$9K | -10.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $130K | $78K | -$29K | -27.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $159K | $3K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | ||
| Q3 2014 | -$39K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | $88K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $107K | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-06-25 |