| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$33.3M | -$11.9M | -$4.97M | -71.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | -$28.3M | -$9.04M | +$1.62M | +15.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | -$29.9M | $2.02M | +$2.43M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 | |
| Q4 2023 | -$32.4M | -$14.4M | -$1K | -0.01% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$32.4M | -$6.94M | +$6.72M | +49.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$39.1M | -$10.7M | -$3.96M | -59% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$35.1M | -$405K | +$9.81M | +96% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$44.9M | -$14.4M | -$4.5M | -45.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | -$40.4M | -$13.7M | -$5.28M | -63% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$35.2M | -$6.71M | +$1.64M | +19.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$36.8M | -$10.2M | -$1.37M | -15.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$35.4M | -$9.86M | -$8.85M | -883% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$26.6M | -$8.38M | +$967K | +10.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$27.5M | -$8.34M | -$1.87M | -28.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$25.7M | -$8.85M | -$1.04M | -13.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | -$24.6M | -$1M | +$9.12M | +90.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-08 |
| Q3 2020 | -$33.7M | -$9.35M | -$516K | -5.84% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | -$33.2M | -$6.47M | +$5.03M | +43.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | -$38.3M | -$7.81M | +$2.32M | +22.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | -$40.6M | -$10.1M | -$2.31M | -29.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-15 |
| Q3 2019 | -$38.3M | -$8.83M | +$1.38M | +13.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | -$39.7M | -$11.5M | -$18.6M | -262% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | -$21M | -$10.1M | +$278K | +2.67% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | -$21.3M | -$7.82M | -$164K | -2.14% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-22 |
| Q3 2018 | -$21.1M | -$10.2M | -$5.2M | -104% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Q2 2018 | -$15.9M | $7.12M | +$14.8M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 | |
| Q1 2018 | -$30.7M | -$10.4M | -$2.26M | -27.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | -$28.5M | -$7.65M | +$31.1M | +80.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-17 |
| Q3 2017 | -$59.6M | -$5.01M | +$4.53M | +47.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | -$64.1M | -$7.66M | +$2.67M | +25.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | -$66.8M | -$8.14M | +$240K | +2.87% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | -$67M | -$38.8M | +$31.5M | +44.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-03-10 |
| Q3 2016 | -$98.5M | -$9.54M | -$3.93M | -70.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | -$94.6M | -$10.3M | -$8.17M | -379% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | -$86.4M | -$8.38M | -$6.5M | -347% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | -$79.9M | -$70.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 | ||
| Q3 2015 | -$5.61M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | -$2.16M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | -$1.88M | Jan 1, 2015 | Mar 31, 2015 | 10-Q/A | 2016-06-02 |