| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$20.5M | -$3.59M | +$3.92M | +52.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$24.4M | -$4.34M | +$6.28M | +59.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Nov 2023 |
| Q1 2023 | -$30.7M | -$6.23M | +$5.39M | +46.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Nov 2023 |
| Q4 2022 | -$36.1M | -$6.32M | +$5.77M | +47.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 |
| Q3 2022 | -$41.8M | -$7.51M | +$2.38M | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$44.2M | -$10.6M | +$25.4M | +70.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 13 Nov 2023 |
| Q1 2022 | -$69.7M | -$11.6M | -$2.93M | -33.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 Nov 2023 |
| Q4 2021 | -$66.7M | -$12.1M | -$5.96M | -97.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| Q3 2021 | -$60.8M | -$9.89M | -$3.27M | -49.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | -$57.5M | -$36.1M | -$28.2M | -357% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Nov 2022 |
| Q1 2021 | -$29.3M | -$8.69M | +$5.25M | +37.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 Nov 2022 |
| Q4 2020 | -$34.6M | -$6.13M | +$5.51M | +47.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 |
| Q3 2020 | -$40.1M | -$6.62M | +$6.26M | +48.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$46.3M | -$7.89M | +$6.56M | +45.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 |
| Q1 2020 | -$52.9M | -$13.9M | -$2.03M | -17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 |
| Q4 2019 | -$50.9M | -$11.6M | +$2.39M | +17.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| Q3 2019 | -$53.3M | -$12.9M | -$1.71M | -15.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$51.6M | -$14.4M | -$1.04M | -7.78% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | -$50.5M | -$11.9M | -$3.33M | -38.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 Nov 2020 |
| Q4 2018 | -$47.2M | -$14M | -$3.43M | -32.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 |
| Q3 2018 | -$43.8M | -$11.2M | -$7.12M | -176% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | -$36.6M | -$13.4M | -$9.53M | -246% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Nov 2019 |
| Q1 2018 | -$27.1M | -$8.59M | -$5.91M | -221% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 Nov 2019 |
| Q4 2017 | -$21.2M | -$10.6M | -$9.81M | -1242% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2018 |
| Q3 2017 | -$11.4M | -$4.04M | -$3.11M | -333% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$8.28M | -$3.88M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | ||
| Q1 2017 | -$2.68M | +$401K | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | |
| Q4 2016 | -$790K | +$3.07M | +79.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 10 Feb 2017 | |
| Q3 2016 | -$934K | -$753K | -417% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | |
| Q1 2016 | -$3.08M | -$1.85M | -151% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 22 May 2017 | |
| Q4 2015 | -$3.86M | +$6.89M | +64.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 10 Feb 2017 | |
| Q3 2015 | -$181K | +$5M | +96.5% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | |
| Q1 2015 | -$20.8M | -$1.23M | +$920K | +42.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 |
| Q4 2014 | -$21.8M | -$10.7M | -$9.13M | -563% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 16 Feb 2016 |
| Q3 2014 | -$12.6M | -$5.18M | -$3.4M | -191% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | -$9.23M | -$3.67M | -$1.74M | -90.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Oct 2016 |
| Q1 2014 | -$7.48M | -$2.15M | -$1.31M | -157% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | -$6.17M | -$1.62M | -$350K | -27.5% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 17 Feb 2015 |
| Q3 2013 | -$5.82M | -$1.78M | +$301K | +14.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 |
| Q2 2013 | -$6.12M | -$1.93M | -$492K | -34.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 09 Oct 2015 |
| Q1 2013 | -$5.63M | -$837K | +$224K | +21.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | -$5.85M | -$1.27M | +$258K | +16.9% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2014 |
| Q3 2012 | -$6.11M | -$2.09M | -$1.05M | -101% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Q2 2012 | -$5.07M | -$1.44M | +$1.27M | +46.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 29 Sep 2014 |
| Q1 2012 | -$6.34M | -$1.06M | +$344K | +24.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 |
| Q4 2011 | -$6.68M | -$1.53M | -$391K | -34.4% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 14 Feb 2013 |
| Q3 2011 | -$6.29M | -$1.04M | +$976K | +48.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 |
| Q2 2011 | -$7.27M | -$2.71M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Sep 2013 | ||
| Q1 2011 | -$1.41M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 | |||
| Q4 2010 | -$1.14M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 14 Feb 2012 | |||
| Q3 2010 | -$2.02M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$36.1M | +$30.7M | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 |
| 2021 | -$66.7M | -$32.2M | -93% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| 2020 | -$34.6M | +$16.3M | +32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 |
| 2019 | -$50.9M | -$3.69M | -7.82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| 2018 | -$47.2M | -$26M | -122% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 |
| 2017 | -$21.2M | -$11.4M | -115% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 |
| 2016 | -$9.85M | -$3.44M | -53.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | -$6.41M | +$2.82M | +30.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | -$9.23M | -$3.1M | -50.7% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 13 Oct 2016 |
| 2013 | -$6.12M | -$1.06M | -20.9% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 09 Oct 2015 |
| 2012 | -$5.07M | +$2.2M | +30.3% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 29 Sep 2014 |
| 2011 | -$7.27M | +$6.11M | +45.7% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 11 Sep 2013 |
| 2010 | -$13.4M | 01 Jul 2009 | 30 Jun 2010 | 10-K | 11 Sep 2013 |