| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$85.6M | -$5.99M | +$22.9M | +79.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | -$108M | -$17.3M | +$15M | +46.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | -$124M | -$29.7M | -$2.02M | -7.29% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-13 |
| Q4 2023 | -$121M | -$32.6M | -$1.3M | -4.15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | -$120M | -$28.9M | -$5.05M | -21.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | -$115M | -$32.3M | -$27.9M | -623% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | -$87.3M | -$27.7M | +$261K | +0.94% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | -$87.5M | -$31.3M | +$2.22M | +6.61% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | -$89.8M | -$23.8M | -$22.7M | -2021% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$67M | -$4.47M | +$26.4M | +85.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$93.4M | -$27.9M | -$4.35M | -18.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | -$89.1M | -$33.5M | -$112M | -143% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | $22.7M | -$1.12M | +$15.9M | +93.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $6.83M | -$30.9M | -$4.99M | -19.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $11.8M | -$23.6M | +$6.44M | +21.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $5.39M | $78.3M | +$108M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 | |
| Q3 2020 | -$103M | -$17M | +$17.4M | +50.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$120M | -$25.9M | -$1.74M | -7.22% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$119M | -$30M | -$6.87M | -29.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$112M | -$30M | -$7.99M | -36.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$104M | -$34.4M | -$14M | -68.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$89.7M | -$24.1M | -$6.33M | -35.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$83.4M | -$23.1M | -$6.01M | -35.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | -$77.4M | -$22M | -$7.41M | -50.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$70M | -$20.5M | -$7.51M | -58% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | -$62.5M | -$17.8M | -$8.18M | -84.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$54.3M | -$17.1M | +$5.2M | +23.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$59.5M | -$14.6M | +$7.74M | +34.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$67.2M | -$13M | -$1.18M | -10% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$66M | -$9.63M | +$3.69M | +27.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$69.7M | -$22.3M | -$11.3M | -103% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$58.4M | -$22.3M | -$12.6M | -129% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-12 |
| Q3 2016 | -$45.8M | -$11.8M | -$6.76M | -135% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | -$39.1M | -$13.3M | -$7.59M | -132% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | -$31.5M | -$11M | -$6.27M | -133% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | -$25.2M | -$9.73M | -$5.39M | -124% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-15 |
| Q3 2015 | -$19.8M | -$5.01M | +$1.59M | +24.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
| Q2 2015 | -$21.4M | -$5.73M | -$2.02M | -54.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | -$19.4M | -$4.72M | -$1.3M | -37.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | -$18.1M | -$4.34M | -$2.23M | -106% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 |
| Q3 2014 | -$15.8M | -$6.6M | -$3.06M | -86.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | -$12.8M | -$3.71M | -$10.6M | -154% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
| Q1 2014 | -$2.15M | -$3.42M | -$1.91M | -127% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |
| Q4 2013 | -$237K | -$2.11M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 | ||
| Q3 2013 | -$3.54M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 | |||
| Q2 2013 | $6.92M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |||
| Q1 2013 | -$1.51M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |