| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $152M | -$38.8M | +$3.56M | +8.41% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $149M | $206M | +$242M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 | |
| Q4 2023 | -$93.7M | $23M | +$59.6M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 | |
| Q3 2023 | -$153M | -$38.3M | -$6.02M | -18.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | -$147M | -$42.4M | -$911K | -2.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$146M | -$36M | -$14.9M | -70.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$131M | -$36.5M | +$500K | +1.35% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | -$132M | -$32.3M | +$1.62M | +4.78% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$133M | -$41.4M | -$10.6M | -34.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$123M | -$21.1M | +$2.91M | +12.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$126M | -$37M | -$18.2M | -96.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$108M | -$33.9M | -$26.2M | -337% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$81.5M | -$30.9M | -$12.7M | -69.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$68.8M | -$24M | -$4.32M | -22% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$64.5M | -$18.8M | -$1.53M | -8.85% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-15 |
| Q3 2020 | -$63M | -$7.77M | +$9.4M | +54.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | -$72.4M | -$18.2M | +$13.2M | +42% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$85.6M | -$19.7M | -$5.05M | -34.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | -$80.5M | -$17.3M | -$1.89M | -12.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-10 |
| Q3 2019 | -$78.6M | -$17.2M | -$7.78M | -82.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$70.9M | -$31.4M | -$22.2M | -240% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$48.7M | -$14.6M | -$6.42M | -78% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$42.3M | -$15.4M | -$11.9M | -339% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-10 |
| Q3 2018 | -$30.4M | -$9.39M | -$4.41M | -88.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-10 |
| Q2 2018 | -$26M | -$9.24M | +$5.89M | +38.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-10 |
| Q1 2018 | -$31.9M | -$8.23M | +$6.04M | +42.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-10 |
| Q4 2017 | -$37.9M | -$3.51M | +$7.88M | +69.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | -$45.8M | -$4.98M | +$2.16M | +30.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | -$47.9M | -$15.1M | -$8.04M | -113% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | -$39.9M | -$14.3M | -$7.23M | -103% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | -$32.7M | -$11.4M | -$6.4M | -128% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | -$26.3M | -$7.14M | -$3.12M | -77.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-07 |
| Q2 2016 | -$23.2M | -$7.09M | -$4.01M | -130% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-07 |
| Q1 2016 | -$19.1M | -$7.04M | -$4.35M | -162% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-07 |
| Q4 2015 | -$14.8M | -$5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-07 | ||
| Q3 2015 | -$4.02M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-07 | |||
| Q2 2015 | -$3.08M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-07 | |||
| Q1 2015 | -$2.69M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-07 |