| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$34.3M | -$5.54M | -$467K | -9.21% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-05-16 |
| Q2 2024 | -$33.8M | -$9.52M | +$4.99M | +34.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-04-11 |
| Q1 2024 | -$38.8M | -$10.9M | -$1.94M | -21.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-03-28 |
| Q4 2023 | -$36.9M | -$8.29M | -$4.92M | -146% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-10-24 |
| Q3 2023 | -$32M | -$5.07M | -$7.52M | -307% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2025-05-16 |
| Q2 2023 | -$24.4M | -$14.5M | -$25.5M | -232% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2025-04-11 |
| Q1 2023 | $1.06M | -$9M | -$13.7M | -293% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2025-03-28 |
| Q4 2022 | $14.7M | -$3.38M | -$15.5M | -128% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-10-24 |
| Q3 2022 | $30.2M | $2.45M | -$30.8M | -92.6% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-10-24 |
| Q2 2022 | $61M | $11M | -$15.6M | -58.7% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-10-24 |
| Q1 2022 | $76.6M | $4.67M | -$28.6M | -86% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-10-24 |
| Q4 2021 | $105M | $12.1M | -$27.3M | -69.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| Q3 2021 | $132M | $33.2M | +$24.9M | +299% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-21 |
| Q2 2021 | $108M | $26.6M | +$34.5M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-10 | |
| Q1 2021 | $73M | $33.3M | +$29.7M | +833% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $43.4M | $39.4M | +$35.9M | +1021% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 |
| Q3 2020 | $7.46M | $8.33M | +$26.4M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |
| Q2 2020 | -$19M | -$7.95M | -$6.44M | -427% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Q1 2020 | -$12.5M | $3.56M | +$8.34M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 | |
| Q4 2019 | -$20.9M | $3.52M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-04-01 | ||
| Q3 2019 | -$18.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2021-02-10 | |||
| Q2 2019 | -$1.51M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2021-01-14 | |||
| Q1 2019 | -$4.77M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-10-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$36.9M | -$51.6M | -350% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-10-24 |
| 2022 | $14.7M | -$90.4M | -86% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-10-24 |
| 2021 | $105M | +$61.8M | +143% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| 2020 | $43.4M | +$64.2M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 | |
| 2019 | -$20.9M | +$3.64M | +14.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-04-01 |
| 2018 | -$24.5M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-07-10 |