| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$151M | -$46.2M | -$19.1M | -70.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$132M | -$20.1M | -$1.63M | -8.79% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-10-30 |
| Q1 2024 | -$130M | -$45.7M | -$6.56M | -16.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-10-30 |
| Q4 2023 | -$123M | -$38.7M | -$18.5M | -91.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | -$105M | -$27.1M | -$5.67M | -26.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$99.2M | -$18.5M | +$5.42M | +22.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-30 |
| Q1 2023 | -$105M | -$39.1M | +$11.5M | +22.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-10-30 |
| Q4 2022 | -$116M | -$20.2M | +$12.3M | +37.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$128M | -$21.5M | +$2.28M | +9.61% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$131M | -$23.9M | -$6.54M | -37.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
| Q1 2022 | -$124M | -$50.6M | -$22.8M | -82.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
| Q4 2021 | -$101M | -$32.5M | -$22.8M | -237% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$78.5M | -$23.7M | -$19.1M | -407% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$59.5M | -$17.4M | +$3.08M | +15.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$62.5M | -$27.8M | -$18.7M | -206% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$43.8M | -$9.65M | +$7.65M | +44.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | -$51.5M | -$4.68M | +$13.6M | +74.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$65.1M | -$20.4M | -$9.71M | -90.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$55.4M | -$9.07M | -$815K | -9.88% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$54.6M | -$17.3M | -$1.03M | -6.33% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | -$53.5M | -$18.3M | -$8.57M | -88.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | -$45M | -$10.7M | +$2.58M | +19.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | -$47.6M | -$8.25M | +$2.83M | +25.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | -$50.4M | -$16.3M | -$5.12M | -45.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | -$45.3M | -$9.73M | -$3.2M | -49.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | -$42.1M | -$13.3M | -$6.86M | -106% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | -$35.2M | -$11.1M | -$5.77M | -109% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | -$29.4M | -$11.1M | -$4.88M | -77.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | -$24.5M | -$6.52M | -$2.45M | -60.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-04 |
| Q2 2017 | -$22.1M | -$6.44M | -$2.01M | -45.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-04 |
| Q1 2017 | -$20.1M | -$5.3M | +$823K | +13.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-04 |
| Q4 2016 | -$20.9M | -$6.27M | +$1.44M | +18.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | -$22.3M | -$4.08M | +$1.67M | +29.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | -$24M | -$4.44M | +$523K | +10.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | -$24.5M | -$6.13M | -$1.73M | -39.5% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | -$22.8M | -$7.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-31 | ||
| Q3 2015 | -$5.75M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-31 | |||
| Q2 2015 | -$4.96M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-31 | |||
| Q1 2015 | -$4.39M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-31 |