| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$45,752,000 | -$31,297,000 | -$19,412,000 | -1.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$26,340,000 | -$7,094,000 | -$16,211,000 | -1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2023 |
| Q1 2023 | -$10,129,000 | -$5,154,000 | -$6,893,000 | -4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2023 |
| Q4 2022 | -$3,236,000 | -$2,207,000 | -$19,047,000 | -1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2023 |
| Q3 2022 | $15,811,000 | -$11,885,000 | -$33,979,000 | -1.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $49,790,000 | $9,117,000 | +$6,860,000 | +3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 |
| Q1 2022 | $42,930,000 | $1,739,000 | +$1,416,000 | +4.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 |
| Q4 2021 | $41,514,000 | $16,840,000 | +$13,512,000 | +4.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 |
| Q3 2021 | $28,002,000 | $22,094,000 | +$21,765,000 | +66.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $6,237,000 | $2,257,000 | +$4,772,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | |
| Q1 2021 | $1,465,000 | $323,000 | +$55,527,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | |
| Q4 2020 | -$54,062,000 | $3,328,000 | +$7,840,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 | |
| Q3 2020 | -$61,902,000 | $329,000 | +$20,334,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | |
| Q2 2020 | -$82,236,000 | -$2,515,000 | +$1,129,000 | +31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | -$83,365,000 | -$55,204,000 | -$55,526,000 | -172.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | -$27,839,000 | -$4,512,000 | -$1,452,000 | -47.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | -$26,387,000 | -$20,005,000 | -$21,212,000 | -17.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 |
| Q2 2019 | -$5,175,000 | -$3,644,000 | -$1,477,000 | -68.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Nov 2020 |
| Q1 2019 | -$3,698,000 | $322,000 | -$506,000 | -61.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Nov 2020 |
| Q4 2018 | -$3,192,000 | -$3,060,000 | -$25,418,000 | -1.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | $22,226,000 | $1,207,000 | +$1,253,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | |
| Q2 2018 | $20,973,000 | -$2,167,000 | -$3,439,000 | -2.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Nov 2019 |
| Q1 2018 | $24,412,000 | $828,000 | -$232,000 | -21.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 12 Nov 2019 |
| Q4 2017 | $24,644,000 | $22,358,000 | +$19,386,000 | +6.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2018 |
| Q3 2017 | $5,258,000 | -$46,000 | -$2,238,000 | -1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $7,496,000 | $1,272,000 | -$2,084,000 | -62.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $9,580,000 | $1,060,000 | +$707,000 | +2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $8,873,000 | $2,972,000 | -$2,283,000 | -43.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| Q3 2016 | $11,156,000 | $2,192,000 | +$115,000 | +5.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 |
| Q2 2016 | $11,041,000 | $3,356,000 | -$167,000 | -4.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 |
| Q1 2016 | $11,208,000 | $353,000 | +$58,000 | +19.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 |
| Q4 2015 | $11,150,000 | $5,255,000 | +$5,217,000 | +137.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $5,933,000 | $2,077,000 | -$1,666,000 | -44.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 10 Mar 2017 |
| Q2 2015 | $7,599,000 | $3,523,000 | +$2,260,000 | +1.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 10 Mar 2017 |
| Q1 2015 | $5,339,000 | $295,000 | -$136,000 | -31.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 10 Mar 2017 |
| Q4 2014 | $5,475,000 | $38,000 | -$5,295,000 | -99.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $10,770,000 | $3,743,000 | -$1,580,000 | -29.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 |
| Q2 2014 | $12,350,000 | $1,263,000 | -$3,938,000 | -75.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 |
| Q1 2014 | $16,288,000 | $431,000 | +$19,024,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | |
| Q4 2013 | -$2,736,000 | $5,333,000 | +$3,324,000 | +1.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 |
| Q3 2013 | -$6,060,000 | $5,323,000 | +$1,955,000 | +58% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 |
| Q2 2013 | -$8,015,000 | $5,201,000 | +$6,993,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | |
| Q1 2013 | -$15,008,000 | -$18,593,000 | -$19,436,000 | -23.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 |
| Q4 2012 | $4,428,000 | $2,009,000 | +$1,563,000 | +3.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $2,865,000 | $3,368,000 | +$1,883,000 | +1.3% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $982,000 | -$1,792,000 | -$2,892,000 | -2.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $3,874,000 | $843,000 | -$1,744,000 | -67.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $5,618,000 | $446,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $1,485,000 | +$1,142,000 | +3.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $1,100,000 | +$402,000 | +57.6% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $2,587,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | |||
| Q3 2010 | $343,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $698,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$3,236,000 | -$44,750,000 | -1.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2023 |
| 2021 | $41,514,000 | +$95,576,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | |
| 2020 | -$54,062,000 | -$26,223,000 | -94.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 |
| 2019 | -$27,839,000 | -$24,647,000 | -7.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| 2018 | -$3,192,000 | -$27,836,000 | -1.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| 2017 | $24,644,000 | +$15,771,000 | +1.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2018 |
| 2016 | $8,873,000 | -$2,277,000 | -20.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| 2015 | $11,150,000 | +$5,675,000 | +1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $5,475,000 | +$8,211,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | |
| 2013 | -$2,736,000 | -$7,164,000 | -1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 |
| 2012 | $4,428,000 | -$1,190,000 | -21.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 |
| 2011 | $5,618,000 | +$3,686,000 | +1.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $1,932,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |