| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$35.5M | -$49.6M | -$60.8M | -541% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $25.4M | -$775K | -$11.1M | -108% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $36.4M | $3.36M | -$7.32M | -68.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $43.8M | $11.5M | +$17.1M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
| Q3 2023 | $26.6M | $11.2M | +$9.2M | +452% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $17.4M | $10.3M | +$4.61M | +81% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $12.8M | $10.7M | +$4.74M | +79.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $8.09M | -$5.58M | -$18.3M | -144% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $26.4M | $2.04M | -$5.49M | -73% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $31.9M | $5.69M | +$1.11M | +24.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $30.8M | $5.94M | +$4.03M | +210% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $26.8M | $12.7M | +$8.28M | +185% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $18.5M | $7.53M | +$2.99M | +66% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $15.5M | $4.58M | -$551K | -10.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $16.1M | $1.92M | -$1.83M | -48.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $17.9M | $4.47M | +$2.85M | +176% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2021-05-10 |
| Q3 2020 | $15M | $4.53M | +$2.37M | +109% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $12.7M | $5.13M | -$2.03M | -28.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $14.7M | $3.75M | -$7.44M | -66.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $22.1M | $1.62M | -$4.97M | -75.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2021-05-10 |
| Q3 2019 | $27.1M | $2.17M | -$1.68M | -43.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K/A | 2021-05-10 |
| Q2 2019 | $28.8M | $7.16M | +$12M | Apr 1, 2019 | Jun 30, 2019 | 10-K/A | 2021-05-10 | |
| Q1 2019 | $16.8M | $11.2M | -$12.7M | -53.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K/A | 2021-05-10 |
| Q4 2018 | $29.5M | $6.59M | +$2.26M | +52.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $27.3M | $3.85M | -$3.52M | -47.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-16 |
| Q2 2018 | $30.8M | -$4.83M | -$12.3M | -165% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-16 |
| Q1 2018 | $43.1M | $23.9M | +$21.1M | +755% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-16 |
| Q4 2017 | $22M | $4.33M | -$33.6M | -88.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-14 |
| Q3 2017 | $55.6M | $7.37M | +$11.9M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-14 | |
| Q2 2017 | $43.7M | $7.48M | +$19.5M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-14 | |
| Q1 2017 | $24.2M | $2.8M | +$10.2M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-14 | |
| Q4 2016 | $13.9M | $37.9M | +$79.7M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 | |
| Q3 2016 | -$65.8M | -$4.51M | -$4.42M | -5452% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | -$61.3M | -$12M | -$12M | -36118% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
| Q1 2016 | -$49.3M | -$7.45M | -$7.44M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 | |
| Q4 2015 | -$41.9M | -$41.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 | ||
| Q3 2015 | -$81.2K | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-15 | |||
| Q2 2015 | -$33.3K | 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 |