| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $-5,694,000 | $-1,238,000 | +$3,289,000 | +73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $-8,983,000 | $2,104,000 | +$8,122,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $-17,105,000 | $-2,284,000 | -$1,137,000 | -99% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2023 | $-15,968,000 | $-4,276,000 | +$5,134,000 | +55% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2022 | $-21,102,000 | $-4,527,000 | +$1,540,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $-22,642,000 | $-6,018,000 | +$7,235,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-29,877,000 | $-1,147,000 | +$10,002,000 | +90% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $-39,879,000 | $-9,410,000 | -$405,000 | -4.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $-39,474,000 | $-6,067,000 | +$1,298,000 | +18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $-40,772,000 | $-13,253,000 | -$8,927,000 | -206% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-31,845,000 | $-11,149,000 | -$6,030,000 | -118% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $-25,815,000 | $-9,005,000 | -$4,902,000 | -119% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $-20,913,000 | $-7,365,000 | +$3,497,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $-24,410,000 | $-4,326,000 | +$455,000 | +9.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-24,865,000 | $-5,119,000 | -$1,465,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $-23,400,000 | $-4,103,000 | +$477,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $-23,877,000 | $-10,862,000 | -$7,192,000 | -196% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2019 | $-16,685,000 | $-4,781,000 | -$2,240,000 | -88% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-14,445,000 | $-3,654,000 | -$102,000 | -2.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $-14,343,000 | $-4,580,000 | -$5,107,000 | -969% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $-9,236,000 | $-3,670,000 | +$58,000 | +1.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2018 | $-9,294,000 | $-2,541,000 | +$547,000 | +18% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q2 2018 | $-9,841,000 | $-3,552,000 | -$232,000 | -7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q1 2018 | $-9,609,000 | $527,000 | +$3,351,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Mar 2020 | 2019 | FY | |
| Q4 2017 | $-12,960,000 | $-3,728,000 | -$956,000 | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $-12,004,000 | $-3,088,000 | -$565,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $-11,439,000 | $-3,320,000 | -$2,065,000 | -165% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $-9,374,000 | $-2,824,000 | -$401,000 | -17% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $-8,973,000 | $-2,772,000 | -$417,000 | -18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $-8,556,000 | $-2,523,000 | -$2,223,000 | -741% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2016 | $-6,333,000 | $-1,255,000 | +$1,507,000 | +55% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q1 2016 | $-7,840,000 | $-2,423,000 | +$1,398,000 | +37% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q4 2015 | $-9,238,000 | $-2,355,000 | +$2,278,000 | +49% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $-11,516,000 | $-300,000 | +$4,064,000 | +93% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $-15,580,000 | $-2,762,000 | +$1,278,000 | +32% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q1 2015 | $-16,858,000 | $-3,821,000 | -$366,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q4 2014 | $-16,492,000 | $-4,633,000 | -$2,441,000 | -111% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $-14,051,000 | $-4,364,000 | +$5,519,000 | +56% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q2 2014 | $-19,570,000 | $-4,040,000 | +$5,841,000 | +59% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q1 2014 | $-25,411,000 | $-3,455,000 | +$5,827,000 | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q4 2013 | $-31,238,000 | $-2,192,000 | +$5,357,000 | +71% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $-36,595,000 | $-9,883,000 | -$2,157,000 | -28% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $-34,438,000 | $-9,881,000 | -$2,013,000 | -26% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $-32,425,000 | $-9,282,000 | -$9,526,000 | -3,904% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $-22,899,000 | $-7,549,000 | -$935,000 | -14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $-21,964,000 | $-7,726,000 | -$24,157,000 | -147% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $2,193,000 | $-7,868,000 | +$538,000 | +6.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $1,655,000 | $244,000 | +$8,938,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY | |
| Q4 2011 | $-7,283,000 | $-6,614,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $16,431,000 | +$23,198,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q2 2011 | $-8,406,000 | -$26,000 | -0.31% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |
| Q1 2011 | $-8,694,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $-6,767,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-8,380,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $-5,694,000 | +$15,408,000 | +73% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $-21,102,000 | +$18,372,000 | +47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $-39,474,000 | -$18,561,000 | -89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $-20,913,000 | +$2,964,000 | +12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $-23,877,000 | -$14,641,000 | -159% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $-9,236,000 | +$3,724,000 | +29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| 2017 | $-12,960,000 | -$3,987,000 | -44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2016 | $-8,973,000 | +$265,000 | +2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $-9,238,000 | +$7,254,000 | +44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $-16,492,000 | +$14,746,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $-31,238,000 | -$8,339,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $-22,899,000 | -$15,616,000 | -214% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $-7,283,000 | +$23,102,000 | +76% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $-30,385,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |