| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $1.7M | -$2.5M | -$6.39M | -164% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $8.09M | -$202K | -$963K | -127% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-02 |
| Q4 2023 | $9.05M | $1.97M | +$1.35M | +219% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $7.7M | $2.44M | +$531K | +27.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $7.17M | $3.89M | +$2.21M | +132% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $4.96M | $761K | -$1.17M | -60.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-02 |
| Q4 2022 | $6.13M | $616K | -$3.05M | -83.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $9.18M | $1.91M | +$1.03M | +117% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $8.15M | $1.67M | +$1.42M | +553% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | $6.74M | $1.94M | +$2.4M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 | |
| Q4 2021 | $4.34M | $3.67M | +$5.26M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 | |
| Q3 2021 | -$915K | $880K | +$4.78M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 | |
| Q2 2021 | -$5.69M | $256K | +$1.55M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-10 | |
| Q1 2021 | -$7.24M | -$460K | +$1.27M | +73.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-10 |
| Q4 2020 | -$8.51M | -$1.59M | +$1.49M | +48.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-09 |
| Q3 2020 | -$10M | -$3.9M | -$232K | -6.33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 |
| Q2 2020 | -$9.77M | -$1.29M | +$2.38M | +64.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-12 |
| Q1 2020 | -$12.1M | -$1.73M | +$2.52M | +59.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-12 |
| Q4 2019 | -$14.7M | -$3.08M | +$399K | +11.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-04 |
| Q3 2019 | -$15.1M | -$3.66M | +$1.97M | +34.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$17M | -$3.67M | +$3.7M | +50.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | -$20.7M | -$4.26M | -$2.98M | -233% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | -$17.8M | -$3.48M | +$902K | +20.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | -$18.7M | -$5.63M | -$183K | -3.36% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$18.5M | -$7.37M | -$2.18M | -42.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-08 |
| Q1 2018 | -$16.3M | -$1.28M | +$4.81M | +79% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-08 |
| Q4 2017 | -$21.1M | -$4.38M | +$927K | +17.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-03-15 |
| Q3 2017 | -$22M | -$5.45M | -$4M | -277% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-14 |
| Q2 2017 | -$18M | -$5.19M | +$229K | +4.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q/A | 2018-11-14 |
| Q1 2017 | -$18.3M | -$6.09M | -$1.55M | -34.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$16.7M | -$5.31M | +$945K | +15.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | -$17.7M | -$1.44M | +$3.07M | +68% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | -$20.7M | -$5.42M | -$2.15M | -65.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
| Q1 2016 | -$18.6M | -$4.54M | -$387K | -9.32% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 |
| Q4 2015 | -$18.2M | -$6.25M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-29 | ||
| Q3 2015 | -$4.51M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-29 | |||
| Q2 2015 | -$3.27M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-29 | |||
| Q1 2015 | -$4.15M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-29 |