| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$15.9M | -$11.9M | -$8.06M | -212% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | -$7.79M | $1.28M | +$6.67M | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 Aug 2024 | |
| Q4 2023 | -$14.5M | -$4.47M | -$539K | -13.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 |
| Q3 2023 | -$13.9M | -$799K | +$5.13M | +86.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | -$19.1M | -$3.81M | +$1.36M | +26.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 |
| Q1 2023 | -$20.4M | -$5.39M | +$5M | +48.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 Aug 2024 |
| Q4 2022 | -$25.4M | -$3.93M | +$15.6M | +79.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| Q3 2022 | -$41M | -$5.93M | +$10.8M | +64.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$51.9M | -$5.17M | +$12.5M | +70.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Nov 2023 |
| Q1 2022 | -$64.3M | -$10.4M | +$6.74M | +39.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 Nov 2023 |
| Q4 2021 | -$71.1M | -$19.5M | -$1.91M | -10.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 |
| Q3 2021 | -$69.2M | -$16.8M | -$1.25M | -8.04% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | -$67.9M | -$17.6M | -$6.81M | -62.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 |
| Q1 2021 | -$61.1M | -$17.1M | -$9.25M | -117% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 |
| Q4 2020 | -$51.9M | -$17.6M | -$11.6M | -193% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | -$40.3M | -$15.5M | -$11.1M | -250% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 30 Dec 2021 |
| Q2 2020 | -$29.2M | -$10.8M | -$7.34M | -211% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 30 Dec 2021 |
| Q1 2020 | -$21.8M | -$7.88M | -$3.21M | -68.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 30 Dec 2021 |
| Q4 2019 | -$18.6M | -$6.02M | -$2.21M | -58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | -$16.4M | -$4.43M | -$640K | -16.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | -$15.8M | -$3.48M | +$1.86M | +34.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | -$17.6M | -$4.67M | +$2.16M | +31.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | -$19.8M | -$3.81M | +$2.43M | +38.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | -$22.2M | -$3.79M | +$3.31M | +46.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$25.5M | -$5.34M | +$2.1M | +28.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$27.6M | -$6.83M | +$683K | +9.09% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | -$28.3M | -$6.24M | -$1.04M | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | -$27.3M | -$7.1M | +$702K | +9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Mar 2019 |
| Q2 2017 | -$28M | -$7.45M | +$972K | +11.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Mar 2019 |
| Q1 2017 | -$28.9M | -$7.52M | -$198K | -2.71% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Mar 2019 |
| Q4 2016 | -$28.7M | -$5.2M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | ||
| Q3 2016 | -$7.8M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | |||
| Q2 2016 | -$8.42M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | |||
| Q1 2016 | -$7.32M | +$1.22M | +14.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | |
| Q1 2015 | -$8.54M | -$9.38M | -1117% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2015 | |
| Q1 2014 | $839K | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$14.5M | +$10.9M | +43.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 |
| 2022 | -$25.4M | +$45.7M | +64.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| 2021 | -$71.1M | -$19.2M | -37.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 |
| 2020 | -$51.9M | -$33.2M | -179% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 |
| 2019 | -$18.6M | +$1.17M | +5.93% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| 2018 | -$19.8M | +$8.53M | +30.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$28.3M | +$437K | +1.52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$28.7M | +$1.59M | +5.26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | -$30.3M | -$14.3M | -88.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| 2014 | -$16.1M | -$1.76M | -12.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Mar 2015 |
| 2013 | -$14.3M | +$8.94M | +38.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Mar 2015 |
| 2012 | -$23.3M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Mar 2015 |