| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$5.19 M | -$1.4 M | -$163 K | -13.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$5.03 M | $1.9 M | -$668 K | -26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$4.36 M | -$2.4 M | +$3.32 M | +58.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | -$7.68 M | -$3.3 M | +$5.58 M | +62.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | -$13.3 M | -$1.23 M | +$2.86 M | +69.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$16.1 M | $2.57 M | +$6.94 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-24 | |
| Q3 2022 | -$23.1 M | -$5.72 M | -$1.13 M | -24.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$21.9 M | -$8.88 M | -$5.83 M | -191% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$16.1 M | -$4.09 M | +$296 K | +6.75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$16.4 M | -$4.37 M | -$1.87 M | -74.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | -$14.5 M | -$4.59 M | -$307 K | -7.17% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-24 |
| Q2 2021 | -$14.2 M | -$3.05 M | -$2.97 M | -3668% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-24 |
| Q1 2021 | -$11.3 M | -$4.39 M | -$2.49 M | -131% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-24 |
| Q4 2020 | -$8.76 M | -$2.5 M | -$2.94 M | -672% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | -$5.83 M | -$4.29 M | -$3.38 M | -374% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
| Q2 2020 | -$2.44 M | -$81 K | -$84 K | -2800% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
| Q1 2020 | -$2.36 M | -$1.9 M | -$2.62 M | -363% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | $256 K | $437 K | +$25 K | +6.07% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $231 K | -$904 K | -$1.26 M | -356% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $1.49 M | $3 K | +$1.14 M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 | |
| Q1 2019 | $346 K | $720 K | -$288 K | -28.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $634 K | $412 K | -$25 K | -5.72% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $659 K | $353 K | -$277 K | -44% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $936 K | -$1.14 M | -$1.73 M | -294% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $2.66 M | $1.01 M | +$379 K | +60.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $2.28 M | $437 K | +$868 K | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
| Q3 2017 | $1.41 M | $630 K | +$361 K | +134% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $1.05 M | $586 K | +$376 K | +179% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $677 K | $629 K | +$353 K | +128% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $324 K | -$431 K | -$179 K | -71% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $503 K | $269 K | +$601 K | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |
| Q2 2016 | -$98 K | $210 K | +$27.3 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | -$27.4 M | $276 K | +$554 K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q4 2015 | -$28 M | -$252 K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$332 K | -$248 K | -295% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |
| Q2 2015 | -$27.1 M | -$26.9 M | -10752% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | -$278 K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
| Q3 2014 | -$84 K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | -$250 K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 |