| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$33.6M | -$43.1M | -$49.9M | -734% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $16.3M | -$1.15M | -$5.42M | -127% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $21.7M | $1.32M | -$4.32M | -76.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $26.1M | $9.35M | +$14.6M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
| Q3 2023 | $11.4M | $6.8M | +$7.21M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 | |
| Q2 2023 | $4.23M | $4.27M | +$4.16M | +3780% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $72K | $5.64M | +$2.55M | +82.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$2.48M | -$5.27M | -$75.3M | -108% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $72.8M | -$405K | -$2.34M | -121% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $75.2M | $110K | -$6.7M | -98.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $81.9M | $3.09M | +$6.66M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q4 2021 | $75.2M | $70.1M | +$66.4M | +1815% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $8.82M | $1.93M | -$1.68M | -46.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $10.5M | $6.81M | +$3.88M | +133% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $6.62M | -$3.58M | -$6.12M | -241% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $12.7M | $3.66M | +$3.87M | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2021-05-10 | |
| Q3 2020 | $8.87M | $3.61M | +$2.25M | +165% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $6.62M | $2.92M | -$3.16M | -51.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $9.78M | $2.55M | -$7.75M | -75.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $17.5M | -$207K | -$5.64M | -104% | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2021-05-10 |
| Q3 2019 | $23.2M | $1.36M | +$48.5M | Jul 1, 2019 | Sep 30, 2019 | 10-K/A | 2021-05-10 | |
| Q2 2019 | -$25.4M | $6.08M | +$30.5M | Apr 1, 2019 | Jun 30, 2019 | 10-K/A | 2021-05-10 | |
| Q1 2019 | -$55.9M | $10.3M | +$8.08M | +366% | Jan 1, 2019 | Mar 31, 2019 | 10-K/A | 2021-05-10 |
| Q4 2018 | -$64M | $5.43M | +$9.35M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 | |
| Q3 2018 | -$73.3M | -$47.2M | -$38.1M | -422% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-16 |
| Q2 2018 | -$35.2M | -$24.4M | +$1.43M | +5.54% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-16 |
| Q1 2018 | -$36.6M | $2.21M | +$16.7M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-16 | |
| Q4 2017 | -$53.3M | -$3.92M | -$28M | -116% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-14 |
| Q3 2017 | -$25.3M | -$9.04M | +$6.35M | +41.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-14 |
| Q2 2017 | -$31.7M | -$25.9M | -$12.3M | -90% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-14 |
| Q1 2017 | -$19.4M | -$14.5M | -$6.48M | -81% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-14 |
| Q4 2016 | -$12.9M | $24.1M | +$69.3M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 | |
| Q3 2016 | -$82.2M | -$15.4M | -$15.3M | -29597% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | -$66.9M | -$13.6M | -$13.6M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 | |
| Q1 2016 | -$53.3M | -$8M | -$7.99M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 | |
| Q4 2015 | -$45.3M | -$45.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 | ||
| Q3 2015 | -$51.8K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-15 | |||
| Q2 2015 | $1.98K* | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 | |||
| Q1 2015 | -$9.35K* | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 |