| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | -$41.5M | -$13M | +$2.51M | +16.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | -$44M | -$9.57M | +$6.46M | +40.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | -$50.5M | -$3.72M | +$12.3M | +76.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-01 |
| Q3 2022 | -$62.7M | -$15.2M | -$2.23M | -17.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | -$60.5M | -$15.5M | -$53.6M | -141% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$6.94M | -$16M | -$4.53M | -39.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$2.41M | -$16M | -$9.35M | -141% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $6.94M | -$13M | -$6.79M | -110% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $13.7M | $38M | +$40.2M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
| Q1 2021 | -$26.4M | -$11.5M | -$2.15M | -23% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$24.3M | -$6.62M | -$1.19M | -21.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-04 |
| Q3 2020 | -$23.1M | -$6.18M | +$2.52M | +28.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$25.6M | -$2.14M | +$4.63M | +68.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$30.3M | -$9.35M | -$1.77M | -23.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | -$28.5M | -$5.43M | +$4.44M | +45% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-04 |
| Q3 2019 | -$32.9M | -$8.7M | -$1.26M | -17% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-04 |
| Q2 2019 | -$31.7M | -$6.76M | +$7.29M | +51.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-04 |
| Q1 2019 | -$38.9M | -$7.58M | +$4.42M | +36.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-04 |
| Q4 2018 | -$43.4M | -$9.87M | +$1.99M | +16.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-03 |
| Q3 2018 | -$45.4M | -$7.44M | +$5.04M | +40.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-03 |
| Q2 2018 | -$50.4M | -$14.1M | -$1.97M | -16.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-03 |
| Q1 2018 | -$48.4M | -$12M | +$5.16M | +30.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-03 |
| Q4 2017 | -$53.6M | -$11.9M | +$3.88M | +24.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-13 |
| Q3 2017 | -$57.5M | -$12.5M | +$290K | +2.27% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-13 |
| Q2 2017 | -$57.8M | -$12.1M | +$1.96M | +14% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-13 |
| Q1 2017 | -$59.7M | -$17.2M | -$2.13M | -14.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-13 |
| Q4 2016 | -$57.6M | -$15.7M | -$750K | -5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | -$56.8M | -$12.8M | +$4.35M | +25.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-09 |
| Q2 2016 | -$61.2M | -$14.1M | -$3.16M | -29% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-09 |
| Q1 2016 | -$58M | -$15M | -$777K | -5.45% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-09 |
| Q4 2015 | -$57.2M | -$15M | -$2.86M | -23.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-08 |
| Q3 2015 | -$54.4M | -$17.1M | -$6.71M | -64.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-08 |
| Q2 2015 | -$47.7M | -$10.9M | -$349K | -3.31% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-08 |
| Q1 2015 | -$47.3M | -$14.3M | -$1.6M | -12.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-08 |
| Q4 2014 | -$45.7M | -$12.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-24 | ||
| Q3 2014 | -$10.4M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-24 | |||
| Q2 2014 | -$10.5M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-24 | |||
| Q1 2014 | -$12.7M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-24 |