| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $29.2M | $11.9M | -$300K | -2.46% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $29.5M | $9.4M | -$4.4M | -31.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $33.9M | -$1.4M | -$6M | -130% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $39.9M | $9.3M | -$2.3M | -19.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-15 |
| Q3 2023 | $42.2M | $12.2M | -$3.1M | -20.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $45.3M | $13.8M | +$1.6M | +13.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $43.7M | $4.6M | -$2.3M | -33.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $46M | $11.6M | +$9.1M | +364% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-15 |
| Q3 2022 | $36.9M | $15.3M | +$400K | +2.69% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-02-27 |
| Q2 2022 | $36.5M | $12.2M | +$21.9M | Apr 1, 2022 | Jun 30, 2022 | 10-Q/A | 2024-02-27 | |
| Q1 2022 | $14.6M | $6.9M | +$19.1M | Jan 1, 2022 | Mar 31, 2022 | 10-Q/A | 2024-02-27 | |
| Q4 2021 | -$4.5M | $2.5M | +$7.6M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-15 | |
| Q3 2021 | -$12.1M | $14.9M | +$6.7M | +81.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$18.8M | -$9.7M | +$4.2M | +30.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$23M | -$12.2M | -$5M | -69.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$18M | -$5.1M | -$3M | -143% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2024-02-27 |
| Q3 2020 | -$15M | $8.2M | +$13.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | -$28.9M | -$13.9M | -$9.4M | -209% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | -$19.5M | -$7.2M | -$6.5M | -929% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Q4 2019 | -$13M | -$2.1M | +$300K | +12.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-31 |
| Q3 2019 | -$13.3M | -$5.7M | -$9.4M | -254% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 |
| Q2 2019 | -$3.9M | -$4.5M | -$6.1M | -381% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-13 |
| Q1 2019 | $2.2M | -$700K | +$152K | +17.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-15 |
| Q4 2018 | $2.05M | -$2.4M | +$2.02M | +45.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-05-10 |
| Q3 2018 | $27K | $3.7M | +$3.49M | +1662% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | -$3.46M | $1.6M | +$2.31M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-12 | |
| Q1 2018 | -$5.77M | -$852K | +$1.28M | +60.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$7.05M | -$4.42M | +$4.85M | +52.3% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-11 |
| Q3 2017 | -$11.9M | $210K | +$733K | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2017-12-04 | |
| Q2 2017 | -$12.6M | -$705K | -$1.36M | -208% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-14 |
| Q1 2017 | -$11.3M | -$2.14M | -$3.79M | -229% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$7.48M | -$9.27M | -$8.65M | -1404% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-12-04 |
| Q3 2016 | $1.17M | -$523K | +$193K | +27% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2016-11-10 |
| Q2 2016 | $975K | $651K | +$2.55M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-04 | |
| Q1 2016 | -$1.57M | $1.66M | +$1.85M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-04 | |
| Q4 2015 | -$3.42M | -$616K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-04 | ||
| Q3 2015 | -$716K | -$713K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | ||
| Q2 2015 | -$1.89M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 | |||
| Q1 2015 | -$195K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | -$3.14K* | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 |