| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $-6,360,000 | $-1,652,000 | +$2,941,000 | +64% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $-9,301,000 | $1,997,000 | +$8,073,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2023 | $-17,374,000 | $-2,364,000 | -$906,000 | -62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $-16,468,000 | $-4,341,000 | +$5,066,000 | +54% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $-21,534,000 | $-4,593,000 | +$1,712,000 | +27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $-23,246,000 | $-6,076,000 | +$7,283,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-30,529,000 | $-1,458,000 | +$10,120,000 | +87% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-40,649,000 | $-9,407,000 | -$405,000 | -4.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $-40,244,000 | $-6,305,000 | +$1,096,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $-41,340,000 | $-13,359,000 | -$9,009,000 | -207% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-32,331,000 | $-11,578,000 | -$6,452,000 | -126% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $-25,879,000 | $-9,002,000 | -$4,903,000 | -120% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $-20,976,000 | $-7,401,000 | +$3,440,000 | +32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $-24,416,000 | $-4,350,000 | +$1,705,000 | +28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-26,121,000 | $-5,126,000 | -$2,147,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-23,974,000 | $-4,099,000 | +$494,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $-24,468,000 | $-10,841,000 | -$7,240,000 | -201% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2019 | $-17,228,000 | $-6,055,000 | -$3,756,000 | -163% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-13,472,000 | $-2,979,000 | +$336,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-13,808,000 | $-4,593,000 | -$5,357,000 | -701% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $-8,451,000 | $-3,601,000 | +$280,000 | +7.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q3 2018 | $-8,731,000 | $-2,299,000 | +$882,000 | +28% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q2 2018 | $-9,613,000 | $-3,315,000 | +$96,000 | +2.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| Q1 2018 | $-9,709,000 | $764,000 | +$3,677,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Mar 2020 | 2019 | FY | |
| Q4 2017 | $-13,386,000 | $-3,881,000 | -$1,106,000 | -40% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $-12,280,000 | $-3,181,000 | -$610,000 | -24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $-11,670,000 | $-3,411,000 | -$2,090,000 | -158% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-9,580,000 | $-2,913,000 | -$403,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $-9,177,000 | $-2,775,000 | -$353,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $-8,824,000 | $-2,571,000 | -$2,238,000 | -672% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $-6,586,000 | $-1,321,000 | +$1,471,000 | +53% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-8,057,000 | $-2,510,000 | +$1,347,000 | +35% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Q4 2015 | $-9,404,000 | $-2,422,000 | +$2,260,000 | +48% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2015 | $-11,664,000 | $-333,000 | +$4,063,000 | +92% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $-15,727,000 | $-2,792,000 | +$1,273,000 | +31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-17,000,000 | $-3,857,000 | -$374,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $-16,626,000 | $-4,682,000 | -$2,460,000 | -111% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $-14,166,000 | $-4,396,000 | +$5,584,000 | +56% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $-19,750,000 | $-4,065,000 | +$5,778,000 | +59% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $-25,528,000 | $-3,483,000 | +$5,824,000 | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $-31,352,000 | $-2,222,000 | +$5,354,000 | +71% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $-36,706,000 | $-9,980,000 | -$2,200,000 | -28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $-34,506,000 | $-9,843,000 | -$1,906,000 | -24% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $-32,600,000 | $-9,307,000 | -$9,167,000 | -6,548% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $-23,433,000 | $-7,576,000 | -$530,000 | -7.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $-22,903,000 | $-7,780,000 | -$24,172,000 | -147% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $1,269,000 | $-7,937,000 | +$514,000 | +6.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $755,000 | $-140,000 | +$8,577,000 | +98% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $-7,822,000 | $-7,046,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $16,392,000 | +$23,202,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | ||
| Q2 2011 | $-8,451,000 | +$54,000 | +0.64% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $-8,717,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $-6,810,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $-8,505,000 | 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 | $-6,360,000 | +$15,174,000 | +70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $-21,534,000 | +$18,710,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $-40,244,000 | -$19,268,000 | -92% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $-20,976,000 | +$3,492,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $-24,468,000 | -$16,017,000 | -190% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $-8,451,000 | +$4,935,000 | +37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| 2017 | $-13,386,000 | -$4,209,000 | -46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2016 | $-9,177,000 | +$227,000 | +2.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $-9,404,000 | +$7,222,000 | +43% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $-16,626,000 | +$14,726,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $-31,352,000 | -$7,919,000 | -34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $-23,433,000 | -$15,611,000 | -200% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $-7,822,000 | +$23,393,000 | +75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $-31,215,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |