| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $-28,095,000 | $-6,538,000 | +$2,613,000 | +29% | 02 Jan 2024 | 01 Apr 2024 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2023 | $-30,708,000 | $-10,598,000 | +$15,565,000 | +59% | 03 Oct 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2023 | $-46,273,000 | $-4,958,000 | -$1,626,000 | -49% | 04 Jul 2023 | 02 Oct 2023 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $-44,647,000 | $-6,001,000 | +$54,376,000 | +90% | 04 Apr 2023 | 03 Jul 2023 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $-99,023,000 | $-9,151,000 | +$4,409,000 | +33% | 03 Jan 2023 | 03 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $-103,432,000 | $-26,163,000 | +$91,094,000 | +78% | 04 Oct 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| Q3 2022 | $-194,526,000 | $-3,332,000 | +$1,686,000 | +34% | 01 Jul 2022 | 03 Oct 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-196,212,000 | $-60,377,000 | -$69,368,000 | -772% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-126,844,000 | $-13,560,000 | -$5,350,000 | -65% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 17 May 2023 | 2023 | Q1 |
| Q4 2021 | $-121,494,000 | $-117,257,000 | -$122,605,000 | -2,293% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| Q3 2021 | $1,111,000 | $-5,018,000 | -$4,176,000 | -496% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,287,000 | $8,991,000 | +$8,932,000 | +15,139% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-3,645,000 | $-8,210,000 | -$8,982,000 | -1,163% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,348,000 | +$3,414,250 | +177% | 16 Dec 2020 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY | |
| Q3 2020 | $1,922,750 | $-842,000 | -$1,178,700 | -350% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $3,101,450 | $59,000 | -$225,309 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $3,326,759 | $772,000 | +$391,759 | +103% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 May 2021 | 2021 | Q1 |
| Q4 2019 | $2,935,000 | $1,933,750 | +$1,517,734 | +365% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 29 Apr 2021 | 2020 | FY |
| Q3 2019 | $1,417,266 | $336,700 | +$60,157 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,357,109 | $284,309 | -$22,394 | -7.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $1,379,503 | $380,241 | +$357,792 | +1,594% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $1,021,711 | $416,016 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $276,543 | +$277,683 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 19 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $306,703 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $22,449 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q3 2017 | $-1,140* | 24 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $-30,708,000 | +$72,724,000 | +70% | 03 Jan 2023 | 01 Jan 2024 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2022 | $-103,432,000 | +$18,062,000 | +15% | 01 Jan 2022 | 02 Jan 2023 | 10-K | 10 Apr 2024 | 2023 | FY |
| 2021 | $-121,494,000 | -$122,109,000 | -19,855% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Apr 2023 | 2022 | FY |
| 2020 | $615,000 | -$2,320,000 | -79% | 01 Jan 2020 | 15 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $2,935,000 | +$1,913,289 | +187% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Apr 2021 | 2020 | FY |
| 2018 | $1,021,711 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |