| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$69.3M | -$15.3M | +$8.14M | +34.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | -$77.4M | -$19.6M | +$5.15M | +20.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-12 |
| Q1 2024 | -$82.6M | -$25.4M | +$9.62M | +27.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | -$92.2M | -$8.98M | +$10.2M | +53.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$102M | -$23.5M | -$105M | -129% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $2.56M | -$24.7M | +$266K | +1.06% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | $2.3M | -$35M | -$704K | -2.05% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | $3M | -$19.2M | +$10.9M | +36.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | -$7.94M | $81.5M | +$132M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
| Q2 2022 | -$140M | -$25M | -$3.4M | -15.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-01 |
| Q1 2022 | -$136M | -$34.3M | -$4.76M | -16.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-01 |
| Q4 2021 | -$131M | -$30.1M | -$23M | -323% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$108M | -$50.1M | -$40.1M | -402% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$68.3M | -$21.6M | +$19.5M | +47.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-02 |
| Q1 2021 | -$87.7M | -$29.6M | -$4.67M | -18.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-02 |
| Q4 2020 | -$83.1M | -$7.13M | +$6.61M | +48.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | -$89.7M | -$9.99M | +$7.86M | +44.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$97.5M | -$41.1M | -$13M | -46.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | -$84.5M | -$24.9M | +$19.2M | +43.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | -$104M | -$13.7M | -$4.14M | -43% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | -$99.6M | -$17.8M | -$6.58M | -58.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | -$93M | -$28M | -$17.4M | -164% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | -$75.6M | -$44.1M | -$26.4M | -149% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | -$49.2M | -$9.61M | -$5.3M | -123% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | -$43.9M | -$11.3M | -$5.04M | -80.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | -$38.9M | -$10.6M | +$990K | +8.53% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | -$39.9M | -$17.7M | -$3.21M | -22.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | -$36.7M | -$4.31M | +$5.51M | +56.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | -$42.2M | -$6.23M | -$2.34M | -60.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
| Q2 2017 | -$39.8M | -$11.6M | -$2.83M | -32.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
| Q1 2017 | -$37M | -$14.5M | -$5.22M | -56.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
| Q4 2016 | -$31.8M | -$9.83M | +$4.37M | +30.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | -$36.1M | -$3.89M | +$15.6M | +80% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | -$51.7M | -$8.78M | +$10.9M | +55.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
| Q1 2016 | -$62.7M | -$9.29M | +$4.77M | +33.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | -$67.4M | -$14.2M | -$5.88M | -70.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | -$61.6M | -$19.5M | -$11.6M | -147% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
| Q2 2015 | -$50M | -$19.7M | -$12.3M | -166% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
| Q1 2015 | -$37.7M | -$14.1M | -$7M | -99.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
| Q4 2014 | -$30.7M | -$8.31M | -$1.57M | -23.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | -$29.1M | -$7.89M | -$2.87M | -57.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | -$26.2M | -$7.43M | -$540K | -7.84% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
| Q1 2014 | -$25.7M | -$7.06M | +$313K | +4.25% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | -$26M | -$6.74M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-18 | ||
| Q3 2013 | -$5.02M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-18 | |||
| Q2 2013 | -$6.89M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-18 | |||
| Q1 2013 | -$7.37M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-18 |