| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $103M | -$2.08M | +$16.4M | +88.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $86.6M | -$13M | +$8.63M | +39.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $78M | -$20.4M | +$22.7M | +52.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $55.3M | $138M | +$176M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 | |
| Q3 2023 | -$121M | -$18.5M | -$8.48M | -85% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$112M | -$21.6M | -$7.22M | -50.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$105M | -$43.1M | -$23.8M | -123% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$81.1M | -$37.4M | -$16.5M | -79.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | -$64.6M | -$9.98M | +$7.43M | +42.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-03-15 |
| Q2 2022 | -$72M | -$14.4M | -$8.42M | -141% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-03-15 |
| Q1 2022 | -$63.6M | -$19.3M | -$6.86M | -55% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-03-15 |
| Q4 2021 | -$56.7M | -$20.9M | +$2.69M | +11.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-14 |
| Q3 2021 | -$59.4M | -$17.4M | -$7.62M | -78% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-14 |
| Q2 2021 | -$51.8M | -$5.99M | +$13.8M | +69.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-14 |
| Q1 2021 | -$65.6M | -$12.5M | +$86.7M | +87.4% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-14 |
| Q4 2020 | -$152M | -$23.5M | +$1.59M | +6.33% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-05-27 |
| Q3 2020 | -$154M | -$9.78M | +$1.69M | +14.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-05-27 |
| Q2 2020 | -$156M | -$19.8M | -$6.8M | -52.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-05-27 |
| Q1 2020 | -$149M | -$99.2M | -$89.1M | -879% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-05-27 |
| Q4 2019 | -$59.7M | -$25.1M | -$4.14M | -19.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-10 |
| Q3 2019 | -$55.6M | -$11.5M | +$1.83M | +13.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-10 |
| Q2 2019 | -$57.4M | -$13M | -$7.63M | -142% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-10 |
| Q1 2019 | -$49.8M | -$10.1M | -$4.93M | -94.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-10 |
| Q4 2018 | -$44.9M | -$21M | -$23.2M | -1068% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | -$21.7M | -$13.3M | -$5.22M | -64.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-16 |
| Q2 2018 | -$16.5M | -$5.38M | -$3.67M | -214% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-16 |
| Q1 2018 | -$12.8M | -$5.21M | -$2.19M | -72.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-16 |
| Q4 2017 | -$10.6M | $2.17M | +$6.66M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 | |
| Q3 2017 | -$17.3M | -$8.07M | -$12.3M | -292% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
| Q2 2017 | -$5.01M | -$1.71M | -$10.1M | -120% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
| Q1 2017 | $5.05M | -$3.02M | -$16M | -123% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
| Q4 2016 | $21.1M | -$4.49M | +$10.5M | +70% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $10.6M | $4.21M | +$1.58M | +59.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-20 |
| Q2 2016 | $8.98M | $8.35M | +$22.5M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-20 | |
| Q1 2016 | -$13.5M | $13M | +$6.96M | +116% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-20 |
| Q4 2015 | -$20.5M | -$15M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 | ||
| Q3 2015 | $2.63M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-21 | |||
| Q2 2015 | -$14.1M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-21 | |||
| Q1 2015 | $6.02M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-21 |