| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$23.9 M | -$30.2 M | -$31.1 M | -3453% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $7.17 M | -$2.9 M | +$14.6 M | +83.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$7.4 M | $4.03 M | -$749 K | -15.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | -$6.65 M | $5.14 M | -$5.18 M | -50.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | -$1.47 M | $901 K | -$16.9 M | -95% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $15.5 M | -$17.5 M | -$10.1 M | -137% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $25.6 M | $4.78 M | -$1.76 M | -27% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $27.4 M | $10.3 M | +$3.32 M | +47.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $24 M | $17.8 M | +$9.17 M | +106% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $14.9 M | -$7.36 M | -$11.6 M | -272% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $26.5 M | $6.54 M | -$14 K | -0.21% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $26.5 M | $7 M | +$1.5 M | +27.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $25 M | $8.68 M | +$16.6 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
| Q4 2020 | $8.38 M | $4.27 M | +$6.22 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
| Q3 2020 | $2.17 M | $6.55 M | +$9.2 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$7.03 M | $5.5 M | +$8.46 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
| Q1 2020 | -$15.5 M | -$7.94 M | -$4.93 M | -164% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$10.6 M | -$1.95 M | +$789 K | +28.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$11.3 M | -$2.65 M | -$3.54 M | -396% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$7.8 M | -$2.96 M | -$3.62 M | -545% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$4.18 M | -$3 M | -$5.57 M | -217% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.39 M | -$2.74 M | -$2.81 M | -3701% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-15 |
| Q3 2018 | $4.2 M | $895 K | +$1.24 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 | |
| Q2 2018 | $2.96 M | $665 K | -$404 K | -37.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $3.37 M | $2.56 M | +$1.53 M | +148% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $1.84 M | $76 K | -$6.25 M | -98.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-12 |
| Q3 2017 | $8.09 M | -$340 K | -$1.64 M | -126% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $9.73 M | $1.07 M | +$211 K | +24.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $9.51 M | $1.03 M | -$137 K | -11.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $9.65 M | $6.33 M | +$4.41 M | +231% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-13 |
| Q3 2016 | $5.24 M | $1.3 M | -$1.39 M | -51.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $6.62 M | $858 K | -$2.04 M | -70.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $8.66 M | $1.17 M | +$1.32 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q4 2015 | $7.35 M | $1.91 M | +$2.76 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-03-10 | |
| Q3 2015 | $4.59 M | $2.68 M | +$2.68 M | Jul 1, 2015 | Sep 30, 2015 | 8-K/A | 2016-11-23 | |
| Q2 2015 | $1.9 M | $2.9 M | +$2.9 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
| Q1 2015 | -$997 K | -$146 K | -$146 K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |
| Q4 2014 | -$851 K | -$851 K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | ||
| Q3 2014 | $0 | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |||
| Q2 2014 | $0 | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 | |||
| Q1 2014 | $0 | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |