| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$138M | -$20.5M | +$24.8M | +54.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | -$163M | -$33M | +$22.7M | +40.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | -$185M | -$55.2M | +$534K | +0.96% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2023-05-23 |
| Q4 2022 | -$186M | -$29.1M | +$22.8M | +44% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | -$209M | -$45.3M | +$1.73M | +3.68% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | -$210M | -$55.7M | +$18.2M | +24.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | -$229M | -$55.7M | -$1.44M | -2.65% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-05-23 |
| Q4 2021 | -$227M | -$51.9M | -$3.86M | -8.03% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | -$223M | -$47M | -$4.07M | -9.47% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$219M | -$73.9M | -$47.8M | -183% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$171M | -$54.3M | -$26.8M | -97.6% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-23 |
| Q4 2020 | -$145M | -$48M | -$23.8M | -98.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | -$121M | -$42.9M | -$26M | -154% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$94.7M | -$26.1M | -$9.21M | -54.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | -$85.5M | -$27.5M | -$12.1M | -78.4% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-17 |
| Q4 2019 | -$73.4M | -$24.2M | -$15.7M | -184% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | -$57.7M | -$16.9M | -$11.4M | -205% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$46.4M | -$16.9M | -$13.3M | -365% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | -$33.1M | -$15.4M | -$7.87M | -104% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-14 |
| Q4 2018 | -$25.2M | -$8.54M | -$553K | -6.92% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | -$24.7M | -$5.54M | +$9.31M | +62.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | -$34M | -$3.63M | +$12.8M | +77.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | -$46.8M | -$7.53M | +$7.53M | +50% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-15 |
| Q4 2017 | -$54.3M | -$7.99M | +$5.96M | +42.7% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | -$60.3M | -$14.8M | -$547K | -3.83% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | -$59.8M | -$16.4M | +$1.59M | +8.82% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | -$61.3M | -$15.1M | +$4.23M | +21.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-15 |
| Q4 2016 | -$65.6M | -$13.9M | +$4.29M | +23.5% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | -$69.9M | -$14.3M | +$671K | +4.48% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | -$70.5M | -$18M | -$2.9M | -19.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | -$67.6M | -$19.3M | -$4.6M | -31.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-11 |
| Q4 2015 | -$63M | -$18.2M | -$2.59M | -16.6% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | -$60.4M | -$15M | -$5.69M | -61.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | -$54.8M | -$15.1M | -$4.84M | -46.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | -$49.9M | -$14.7M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-18 | ||
| Q4 2014 | -$15.6M | -$3.94M | -33.6% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 | |
| Q3 2014 | -$9.27M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | -$10.3M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 | |||
| Q4 2013 | -$11.7M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-13 |