| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$74.6M | -$11.5M | +$30.2M | +72.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | -$105M | -$24.3M | +$30M | +55.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-13 |
| Q1 2024 | -$135M | -$19.3M | +$36.9M | +65.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-13 |
| Q4 2023 | -$172M | -$19.5M | +$25.4M | +56.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | -$197M | -$41.7M | +$18.2M | +30.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$215M | -$54.3M | -$2.09M | -4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-13 |
| Q1 2023 | -$213M | -$56.2M | -$8.91M | -18.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-13 |
| Q4 2022 | -$204M | -$44.9M | +$4.06M | +8.29% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$208M | -$59.8M | -$14.3M | -31.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$194M | -$52.2M | -$11.3M | -27.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-07 |
| Q1 2022 | -$183M | -$47.3M | -$12.6M | -36.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-07 |
| Q4 2021 | -$170M | -$49M | -$20.1M | -69.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | -$150M | -$45.5M | -$23M | -102% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$127M | -$40.9M | -$21.1M | -107% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 |
| Q1 2021 | -$106M | -$34.7M | -$17.8M | -105% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 |
| Q4 2020 | -$88M | -$28.8M | -$12.6M | -77.5% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2021-11-09 |
| Q3 2020 | -$75.4M | -$22.5M | -$5.7M | -33.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$69.8M | -$19.8M | -$2.72M | -15.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$67M | -$16.9M | -$38.8M | -177% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$28.2M | -$16.2M | +$6.19M | +27.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | -$34.4M | -$16.8M | +$277K | +1.62% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | -$34.7M | -$17.1M | -$4.72M | -38.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | -$30M | $21.9M | +$34.3M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 | |
| Q4 2018 | -$64.3M | -$22.4M | -$8.46M | -60.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | -$55.8M | -$17.1M | -$9.34M | -121% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | -$46.5M | -$12.4M | -$3.41M | -38.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | -$43M | -$12.4M | -$4.34M | -53.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | -$38.7M | -$14M | -$15.2M | -1209% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | -$23.5M | -$7.73M | -$1.9M | -32.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-08 |
| Q2 2017 | -$21.6M | -$8.95M | -$5.18M | -138% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-08 |
| Q1 2017 | -$16.4M | -$8.06M | -$2.71M | -50.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-08 |
| Q4 2016 | -$13.7M | $1.26M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-28 | ||
| Q3 2016 | -$5.84M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-28 | |||
| Q2 2016 | -$3.77M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-28 | |||
| Q1 2016 | -$5.36M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-28 |