| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $-26,076,000 | $-7,096,000 | +$3,816,000 | +35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $-29,892,000 | $-20,866,000 | -$49,966,000 | -172% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2022 | $20,074,000 | $-4,457,000 | +$11,177,000 | +71% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $8,897,000 | $6,343,000 | +$22,977,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2022 | $-14,080,000 | $-10,912,000 | -$7,225,000 | -196% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $-6,855,000 | $29,100,000 | +$33,283,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2021 | $-40,138,000 | $-15,634,000 | -$11,253,000 | -257% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-28,885,000 | $-16,634,000 | -$11,772,000 | -242% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-17,113,000 | $-3,687,000 | +$3,734,000 | +50% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $-20,847,000 | $-4,183,000 | -$49,569,000 | -109% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $28,722,000 | $-4,381,000 | +$1,177,000 | +21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $27,545,000 | $-4,862,000 | +$524,000 | +9.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $27,021,000 | $-7,421,000 | -$1,703,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $28,724,000 | $45,386,000 | +$52,518,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | |
| Q3 2019 | $-23,794,000 | $-5,558,000 | -$803,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $-22,991,000 | $-5,386,000 | +$14,788,000 | +73% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-37,779,000 | $-5,718,000 | +$7,161,000 | +56% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $-44,940,000 | $-7,132,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $-4,755,000 | +$8,447,000 | +64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $-20,174,000 | -$6,827,000 | -51% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $-12,879,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $-13,202,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $-13,347,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $-29,892,000 | -$23,037,000 | -336% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2021 | $-6,855,000 | +$13,992,000 | +67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2020 | $-20,847,000 | -$49,571,000 | -173% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $28,724,000 | +$73,664,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | |
| 2018 | $-44,940,000 | +$4,792,000 | +9.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $-49,732,000 | +$2,421,000 | +4.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $-52,153,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Mar 2019 | 2018 | FY |