| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $151M | -$6.85M | -$2.23M | -48.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $153M | $168M | +$173M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | -$19.7M | -$5.75M | +$2.06M | +26.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | -$21.8M | -$4.54M | +$3.46M | +43.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | -$25.3M | -$4.62M | -$5.68M | -536% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$19.6M | -$4.83M | -$4.82M | -43836% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$14.8M | -$7.81M | -$7.89M | -9511% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | -$6.87M | -$8M | -$8.03M | -26767% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $1.16M | $1.06M | +$799K | +307% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $362K | -$11K | -$535K | -102% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $897K | $83K | -$903K | -91.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $1.8M | $30K | -$951K | -96.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $2.75M | $260K | -$1.3M | -83.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $4.05M | $524K | -$2.18M | -80.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $6.23M | $986K | -$2.06M | -67.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $8.29M | $981K | -$2.71M | -73.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $11M | $1.56M | -$2.67M | -63.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $13.7M | $2.7M | +$37K | +1.39% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $13.6M | $3.05M | +$227K | +8.05% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-13 |
| Q3 2019 | $13.4M | $3.69M | +$901K | +32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $12.5M | $4.23M | +$1.81M | +75% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $10.7M | $2.67M | +$304K | +12.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $10.4M | $2.82M | +$1.75M | +165% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $8.63M | $2.79M | +$1.88M | +207% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-13 |
| Q2 2018 | $6.75M | $2.42M | +$1.62M | +202% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-13 |
| Q1 2018 | $5.14M | $2.36M | +$2.01M | +569% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-13 |
| Q4 2017 | $3.13M | $1.07M | +$956K | +869% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $2.17M | $907K | +$858K | +1751% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $1.31M | $802K | +$800K | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 | |
| Q1 2017 | $514K | $353K | +$432K | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 | |
| Q4 2016 | $82K | $110K | +$264K | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 | |
| Q3 2016 | -$182K | $49K | +$214K | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 | |
| Q2 2016 | -$396K | $2K* | +$586K | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 | |
| Q1 2016 | -$982K | -$79K | +$143K | +64.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 |
| Q4 2015 | -$1.13M | -$154K | +$21K | +12% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-09 |
| Q3 2015 | -$1.15M | -$165K | +$49K | +22.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-09 |
| Q2 2015 | -$1.2M | -$584K | -$496K | -564% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-09 |
| Q1 2015 | -$699K | -$222K | -$148K | -200% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-09 |
| Q4 2014 | -$551K | -$175K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 | ||
| Q3 2014 | -$214K | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 | |||
| Q2 2014 | -$88K | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 | |||
| Q1 2014 | -$74K | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 |