| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $55M | -$7.05M | +$8.1M | +53.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $46.9M | $17.2M | +$20M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-13 | |
| Q1 2024 | $26.9M | $34M | -$8.94M | -20.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $35.9M | $10.8M | -$13.8M | -56.1% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $49.6M | -$15.1M | +$5.35M | +26.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $44.3M | -$2.73M | +$3.16M | +53.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-13 |
| Q1 2023 | $41.1M | $43M | +$7.97M | +22.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $33.2M | $24.6M | +$7.44M | +43.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | $25.7M | -$20.5M | +$676K | +3.19% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $25.1M | -$5.89M | +$67.3M | +92% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-13 |
| Q1 2022 | -$42.2M | $35M | +$34.9M | +65925% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$77.1M | $17.1M | +$16.9M | +9968% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | -$94.1M | -$21.2M | -$20.7M | -4151% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | -$73.4M | -$73.1M | -$105M | -331% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-17 |
| Q1 2021 | $31.5M | $53K | -$5.55M | -99.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $37M | $170K | -$2.6M | -93.9% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $39.6M | -$498K | +$19M | +97.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $20.6M | $31.7M | +$56.9M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-18 | |
| Q1 2020 | -$36.4M | $5.6M | -$5.66M | -50.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$30.7M | $2.77M | +$2.12M | +323% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | -$32.8M | -$19.5M | -$20.2M | -2902% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$12.6M | -$25.2M | -$81.3M | -145% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-19 |
| Q1 2019 | $68.6M | $11.3M | +$10.6M | +1626% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $58M | $656K | +$117M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 | |
| Q3 2018 | -$59.5M | $696K | -$66K | -8.66% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$59.4M | $56M | +$61.2M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-31 | |
| Q1 2018 | -$121M | $652K | +$212K | +48.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | -$121M | -$117M | -$120M | -3697% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
| Q3 2017 | -$708K | $762K | +$3.7M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |
| Q2 2017 | -$4.4M | -$5.16M | -$5.28M | -4328% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-20 |
| Q1 2017 | $876K | $440K | +$317K | +258% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $559K | $3.25M | +$3.32M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 | |
| Q3 2016 | -$2.76M | -$2.93M | -$3.06M | -2505% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $297K | $122K | +$3K | +2.52% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-17 |
| Q1 2016 | $294K | $123K | +$252K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q4 2015 | $42K | -$70K | -$293K | -131% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
| Q3 2015 | $335K | $122K | -$101K | -45.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | $436K | $119K | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-17 | ||
| Q1 2015 | -$129K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |||
| Q4 2014 | $223K | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 | |||
| Q3 2014 | $223K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |