| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$19.3M | -$3.64M | +$3.51M | +49.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | -$22.8M | -$4.14M | +$6.16M | +59.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 |
| Q1 2023 | -$28.9M | -$5.48M | +$5.47M | +49.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 May 2023 |
| Q4 2022 | -$34.4M | -$6.03M | +$5.6M | +48.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 |
| Q3 2022 | -$40M | -$7.14M | +$3.1M | +30.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | -$43.1M | -$10.3M | +$25.4M | +71.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | -$68.6M | -$11M | -$2.54M | -30.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 |
| Q4 2021 | -$66M | -$11.6M | -$5.82M | -100% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| Q3 2021 | -$60.2M | -$10.2M | -$3.95M | -62.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | -$56.2M | -$35.7M | -$28.1M | -371% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 |
| Q1 2021 | -$28.1M | -$8.41M | +$5.35M | +38.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | -$33.5M | -$5.81M | +$5.68M | +49.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 |
| Q3 2020 | -$39.1M | -$6.3M | +$6.48M | +50.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$45.6M | -$7.59M | +$6.73M | +47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 |
| Q1 2020 | -$52.3M | -$13.8M | -$1.79M | -14.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$50.6M | -$11.5M | +$2.63M | +18.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| Q3 2019 | -$53.2M | -$12.8M | -$1.42M | -12.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | -$51.8M | -$14.3M | -$768K | -5.67% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | -$51M | -$12M | -$3.43M | -40.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | -$47.6M | -$14.1M | -$3.54M | -33.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 |
| Q3 2018 | -$44M | -$11.4M | -$7.36M | -184% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | -$36.7M | -$13.5M | -$10.4M | -326% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | -$26.3M | -$8.55M | -$5.92M | -225% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$20.4M | -$10.6M | -$9.07M | -602% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 |
| Q3 2017 | -$11.3M | -$4M | -$1.79M | -81% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | -$9.53M | -$3.18M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | ||
| Q1 2017 | -$2.63M | +$2.26M | +46.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | |
| Q4 2016 | -$1.51M | +$2.25M | +59.9% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 10 Feb 2017 | |
| Q3 2016 | -$2.21M | -$1.06M | -92% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2016 | |
| Q1 2016 | -$4.89M | -$3.66M | -299% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 22 May 2017 | |
| Q4 2015 | -$3.76M | +$6.99M | +65% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 10 Feb 2017 | |
| Q3 2015 | -$1.15M | +$4.03M | +77.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | |
| Q1 2015 | -$20.8M | -$1.22M | +$904K | +42.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 |
| Q4 2014 | -$21.7M | -$10.7M | -$9.16M | -576% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 16 Feb 2016 |
| Q3 2014 | -$12.6M | -$5.19M | -$3.43M | -196% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 |
| Q2 2014 | -$9.15M | -$3.68M | -$2.62M | -247% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Oct 2016 |
| Q1 2014 | -$6.53M | -$2.13M | -$1.08M | -104% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | -$5.45M | -$1.59M | -$289K | -22.2% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 17 Feb 2015 |
| Q3 2013 | -$5.16M | -$1.75M | -$507K | -40.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 14 Nov 2014 |
| Q2 2013 | -$4.65M | -$1.06M | +$506K | +32.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 09 Oct 2015 |
| Q1 2013 | -$5.16M | -$1.04M | +$64.5K | +5.81% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | -$5.22M | -$1.3M | +$156K | +10.7% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2014 |
| Q3 2012 | -$5.38M | -$1.25M | +$34K | +2.66% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 |
| Q2 2012 | -$5.41M | -$1.57M | +$1.27M | +44.9% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 29 Sep 2014 |
| Q1 2012 | -$6.69M | -$1.11M | +$259K | +18.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 |
| Q4 2011 | -$6.94M | -$1.46M | +$48.9K | +3.25% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 14 Feb 2013 |
| Q3 2011 | -$6.99M | -$1.28M | +$925K | +42% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 |
| Q2 2011 | -$7.92M | -$2.84M | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Sep 2013 | ||
| Q1 2011 | -$1.37M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 14 May 2012 | |||
| Q4 2010 | -$1.51M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 14 Feb 2012 | |||
| Q3 2010 | -$2.21M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$34.4M | +$31.6M | +47.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2023 |
| 2021 | -$66M | -$32.6M | -97.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 |
| 2020 | -$33.5M | +$17.1M | +33.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 |
| 2019 | -$50.6M | -$2.99M | -6.29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| 2018 | -$47.6M | -$27.2M | -133% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 |
| 2017 | -$20.4M | -$10.6M | -107% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 |
| 2016 | -$9.84M | -$3.56M | -56.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | -$6.28M | +$2.86M | +31.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | -$9.15M | -$4.5M | -96.7% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 13 Oct 2016 |
| 2013 | -$4.65M | +$761K | +14.1% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 09 Oct 2015 |
| 2012 | -$5.41M | +$2.51M | +31.7% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 29 Sep 2014 |
| 2011 | -$7.92M | -$3.07M | -63.4% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 11 Sep 2013 |
| 2010 | -$4.85M | 01 Jul 2009 | 30 Jun 2010 | 10-K/A | 26 Oct 2012 |