| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$147M | -$22.8M | +$15M | +39.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | -$162M | -$40.3M | -$178K | -0.44% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | -$162M | -$42.2M | +$2.2M | +4.96% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | -$164M | -$42.1M | -$16.2M | -62.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-11 |
| Q3 2023 | -$148M | -$37.7M | -$8.1M | -27.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$140M | -$40.1M | -$12.3M | -44.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$128M | -$44.4M | -$12.7M | -39.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$115M | -$26M | +$5.18M | +16.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | -$120M | -$29.6M | -$22.9M | -338% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$97.5M | -$27.8M | -$27.3M | -5116% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$70.2M | -$31.7M | -$13.4M | -72.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-11 |
| Q4 2021 | -$56.8M | -$31.2M | -$64.5M | -193% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 |
| Q3 2021 | $7.69M | -$6.76M | +$17.6M | +72.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$9.89M | -$533K | +$22.1M | +97.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$32M | -$18.4M | -$8.11M | -79.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | -$23.9M | $33.3M | +$55.6M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 | |
| Q3 2020 | -$79.5M | -$24.3M | +$9.41M | +27.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$88.9M | -$22.6M | +$4.02M | +15.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$92.9M | -$10.3M | +$14.5M | +58.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$107M | -$22.3M | -$2.6M | -13.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | -$105M | -$33.7M | -$16.9M | -99.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$88M | -$26.7M | -$12.2M | -84.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$75.7M | -$24.8M | -$9.02M | -57.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | -$66.7M | -$19.7M | -$12.5M | -175% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | -$54.2M | -$16.9M | -$7.8M | -85.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | -$46.4M | -$14.4M | -$11.9M | -464% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | -$34.6M | -$15.8M | -$5.77M | -57.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | -$28.8M | -$7.15M | -$3.98M | -125% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | -$24.8M | -$9.09M | -$8.01M | -745% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | -$16.8M | -$2.56M | -$4.92M | -208% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | -$11.9M | -$9.99M | -$8.85M | -777% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | -$3.03M | -$3.17M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-05 | ||
| Q3 2016 | -$1.08M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-05 | |||
| Q2 2016 | $2.36M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-05 | |||
| Q1 2016 | -$1.14M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-05 |