| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$151M | -$50.3M | -$22.7M | -82.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$128M | -$23M | -$4.11M | -21.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$124M | -$38.1M | +$1.37M | +3.46% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$125M | -$39.2M | -$18.5M | -89.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | -$107M | -$27.6M | -$6.52M | -30.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | -$100M | -$18.9M | +$4.58M | +19.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | -$105M | -$39.5M | +$9.05M | +18.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$114M | -$20.7M | +$11.5M | +35.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | -$125M | -$21.1M | +$2.2M | +9.43% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | -$127M | -$23.5M | -$6.46M | -38% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | -$121M | -$48.5M | -$21.1M | -76.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$99.9M | -$32.2M | -$22.6M | -236% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$77.3M | -$23.3M | -$18.5M | -389% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$58.8M | -$17M | +$3.17M | +15.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$62M | -$27.5M | -$18.3M | -199% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$43.7M | -$9.58M | +$8.15M | +45.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$51.8M | -$4.76M | +$13.5M | +73.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$65.3M | -$20.2M | -$9.6M | -90.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$55.7M | -$9.17M | -$969K | -11.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$54.8M | -$17.7M | -$4.64M | -35.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | -$50.1M | -$18.3M | -$9.04M | -98% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$41.1M | -$10.6M | +$2.22M | +17.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$43.3M | -$8.2M | +$2.39M | +22.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | -$45.7M | -$13.1M | -$2.15M | -19.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$43.5M | -$9.22M | -$3.24M | -54.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-12-23 |
| Q2 2018 | -$40.3M | -$12.8M | -$6.86M | -116% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-12-23 |
| Q1 2018 | -$33.4M | -$10.6M | -$5.85M | -123% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-12-23 |
| Q4 2017 | -$27.6M | -$10.9M | -$6.59M | -152% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | -$21M | -$5.98M | -$3.32M | -124% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | -$17.7M | -$5.92M | -$2.22M | -60.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | -$15.5M | -$4.75M | +$126K | +2.59% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$15.6M | -$4.35M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-04 | ||
| Q3 2016 | -$2.67M | +$2.83M | +51.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 | |
| Q2 2016 | -$3.7M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |||
| Q1 2016 | -$4.87M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-12 | |||
| Q3 2015 | -$5.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-12-05 |