| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$7.1M | -$1.17M | -$2.76M | -174% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-13 |
| Q1 2024 | -$4.34M | $1.59M | +$285K | +21.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-13 |
| Q4 2023 | -$4.63M | -$4.53M | -$2.73M | -152% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-27 |
| Q3 2023 | -$1.9M | -$2.99M | -$2M | -202% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | $107K | $1.58M | -$3.9M | -71.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | $4.01M | $1.31M | +$361K | +38.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | $3.65M | -$1.8M | -$5.93M | -143% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | $9.57M | -$989K | -$826K | -507% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $10.4M | $5.48M | +$11.2M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 | |
| Q1 2022 | -$803K | $948K | +$9.12M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 | |
| Q4 2021 | -$9.93M | $4.13M | +$17.6M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 | |
| Q3 2021 | -$27.6M | -$163K | +$13.1M | +98.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$40.6M | -$5.72M | +$2.28M | +28.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-12 |
| Q1 2021 | -$42.9M | -$8.17M | +$169M | +95.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | -$212M | -$13.5M | -$4.99M | -58.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-16 |
| Q3 2020 | -$207M | -$13.2M | -$7.06M | -115% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-25 |
| Q2 2020 | -$200M | -$8M | -$8.11M | -7239% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-25 |
| Q1 2020 | -$192M | -$178M | -$178M | -25120% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-25 |
| Q4 2019 | -$13.9M | -$8.52M | -$12.1M | -339% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | -$1.78M | -$6.16M | -$9.54M | -282% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-16 |
| Q2 2019 | $7.77M | $112K | -$8.85M | -98.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-16 |
| Q1 2019 | $16.6M | $710K | +$6.43M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-16 | |
| Q4 2018 | $10.2M | $3.56M | +$11M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-12 | |
| Q3 2018 | -$778K | $3.39M | +$5.24M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-12 | |
| Q2 2018 | -$6.02M | $8.96M | +$15.7M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-12 | |
| Q1 2018 | -$21.7M | -$5.72M | -$3.34M | -140% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-12 |
| Q4 2017 | -$18.4M | -$7.4M | -$8.13M | -1118% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | -$10.2M | -$1.86M | -$1.57M | -551% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-08 |
| Q2 2017 | -$8.65M | -$6.71M | -$5.6M | -507% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-08 |
| Q1 2017 | -$3.05M | -$2.39M | -$653K | -37.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-08 |
| Q4 2016 | -$2.4M | $727K | -$1.95M | -72.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | -$447K | -$285K | -$339K | -628% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-12 |
| Q2 2016 | -$108K | -$1.11M | -$5.02M | -128% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-12 |
| Q1 2016 | $4.91M | -$1.73M | +$6.1M | +77.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-12 |
| Q4 2015 | -$1.19M | $2.68M | +$18.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 | |
| Q3 2015 | -$19.3M | $54K | +$8.76M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 | |
| Q2 2015 | -$28M | $3.91M | +$17.4M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 | |
| Q1 2015 | -$45.4M | -$7.83M | +$979K | +11.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |
| Q4 2014 | -$46.4M | -$15.4M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-15 | ||
| Q3 2014 | -$8.7M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-15 | |||
| Q2 2014 | -$13.5M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-15 | |||
| Q1 2014 | -$8.81M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-15 |