| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$9.31M | $640K | -$2.8M | -81.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | -$6.51M | -$15M | -$17.3M | -772% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $10.7M | $1.79M | -$1.55M | -46.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $12.3M | $3.29M | +$1.13M | +52.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $11.2M | $3.44M | -$381K | -9.98% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $11.6M | $2.23M | -$1.7M | -43.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $13.3M | $3.33M | -$355K | -9.63% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $13.6M | $2.17M | -$1.34M | -38.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $14.9M | $3.82M | +$11M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 | |
| Q2 2022 | $3.94M | $3.94M | +$20.5M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 | |
| Q1 2022 | -$16.6M | $3.69M | +$6.31M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 | |
| Q4 2021 | -$22.9M | $3.51M | +$6.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 | |
| Q3 2021 | -$29.6M | -$7.19M | -$994K | -16.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | -$28.6M | -$16.6M | -$13.1M | -376% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | -$15.5M | -$2.62M | -$3.32M | -477% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$12.2M | -$3.19M | +$11.5M | +78.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$23.7M | -$6.19M | +$1.6M | +20.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$25.3M | -$3.48M | +$8.96M | +72% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | -$34.2M | $696K | -$22.2M | -97% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | -$12.1M | -$14.7M | +$6.3M | +30% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-04 |
| Q3 2019 | -$18.4M | -$7.79M | -$82.6M | -110% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $64.3M | -$12.4M | -$66M | -123% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $130M | $22.9M | -$23.1M | -50.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $153M | -$21M | -$31.2M | -307% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2019-03-18 |
| Q3 2018 | $184M | $74.8M | +$76.2M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | $108M | $53.5M | +$56.3M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 | |
| Q1 2018 | $51.9M | $45.9M | +$49M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
| Q4 2017 | $2.83M | $10.2M | -$41M | -80.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $43.8M | -$1.41M | -$2.47M | -234% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 |
| Q2 2017 | $46.3M | -$2.8M | -$3.59M | -455% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 |
| Q1 2017 | $49.9M | -$3.11M | -$4M | -447% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
| Q4 2016 | $53.9M | $51.1M | +$50.1M | +4599% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $3.83M | $1.06M | +$5.31M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 | |
| Q2 2016 | -$1.48M | $789K | +$381K | +93.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | -$1.86M | $894K | -$271K | -23.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | -$1.59M | $1.09M | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-10-27 | ||
| Q3 2015 | -$4.25M | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-10-27 | |||
| Q2 2015 | $408K | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-10-27 | |||
| Q1 2015 | $1.16M | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-10-27 |