| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $170M | -$30.6M | +$7.84M | +20.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $162M | $207M | +$241M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 | |
| Q4 2023 | -$79M | $27.3M | +$61.5M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 | |
| Q3 2023 | -$140M | -$34.1M | -$2.87M | -9.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | -$138M | -$38.5M | +$2.58M | +6.28% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$140M | -$33.7M | -$12.8M | -61.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$127M | -$34.2M | +$2.71M | +7.35% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | -$130M | -$31.2M | +$2.57M | +7.61% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$133M | -$41M | -$10.2M | -33.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$122M | -$20.9M | +$3.07M | +12.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$126M | -$36.9M | -$18M | -95.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$108M | -$33.8M | -$26M | -335% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$81.5M | -$30.8M | -$11.4M | -58.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$70.1M | -$24M | -$3.92M | -19.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$66.2M | -$18.9M | -$1.39M | -7.91% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| Q3 2020 | -$64.8M | -$7.76M | +$8.65M | +52.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$73.4M | -$19.4M | +$9.75M | +33.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$83.2M | -$20.1M | -$5.98M | -42.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$77.2M | -$17.5M | -$3.64M | -26.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-10 |
| Q3 2019 | -$73.6M | -$16.4M | -$7.67M | -87.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$65.9M | -$29.2M | -$20.5M | -237% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$45.4M | -$14.1M | -$6.44M | -84.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$38.9M | -$13.9M | -$10.8M | -354% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| Q3 2018 | -$28.1M | -$8.74M | -$3.91M | -81% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-10 |
| Q2 2018 | -$24.2M | -$8.66M | +$6.32M | +42.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-10 |
| Q1 2018 | -$30.5M | -$7.66M | +$6.44M | +45.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-10 |
| Q4 2017 | -$37M | -$3.05M | +$8.2M | +72.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | -$45.2M | -$4.83M | +$2.26M | +31.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | -$47.4M | -$15M | -$7.88M | -111% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | -$39.5M | -$14.1M | -$2.35M | -20% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | -$37.2M | -$11.2M | -$5.76M | -105% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | -$31.4M | -$7.08M | -$3.64M | -105% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-07 |
| Q2 2016 | -$27.8M | -$7.1M | -$3.88M | -121% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-07 |
| Q1 2016 | -$23.9M | -$11.7M | -$9.05M | -336% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-07 |
| Q4 2015 | -$14.9M | -$5.49M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-07 | ||
| Q3 2015 | -$3.45M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-07 | |||
| Q2 2015 | -$3.22M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-07 | |||
| Q1 2015 | -$2.7M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-07 |