| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$245M | -$24.2M | -$15.2M | -169% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$230M | $13.8M | +$25.2M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-07 | |
| Q1 2024 | -$255M | -$56.8M | -$35.2M | -162% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | -$220M | -$178M | -$184M | -3115% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-07 |
| Q3 2023 | -$36.2M | -$9M | -$1.11M | -14.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$35.1M | -$11.4M | -$20M | -232% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | -$15.1M | -$21.7M | -$50.4M | -175% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | $35.4M | $5.89M | -$6.35M | -51.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $41.7M | -$7.89M | +$10M | +55.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $31.7M | $8.6M | +$4.04M | +88.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-13 |
| Q1 2022 | $27.7M | $28.8M | +$53.4M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-13 | |
| Q4 2021 | -$25.7M | $12.2M | +$27.7M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-07 | |
| Q3 2021 | -$53.4M | -$17.9M | -$8.17M | -83.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$45.2M | $4.57M | +$28.6M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 | |
| Q1 2021 | -$73.9M | -$24.6M | -$4.98M | -25.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$68.9M | -$15.4M | -$558K | -3.75% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | -$68.3M | -$9.73M | +$2.27M | +18.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$70.6M | -$24.1M | -$7.69M | -46.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | -$62.9M | -$19.6M | -$7.55M | -62.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | -$55.4M | -$14.9M | -$237K | -1.62% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-12 |
| Q3 2019 | -$55.1M | -$12M | +$4.01M | +25% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$59.1M | -$16.4M | +$2.4M | +12.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | -$61.5M | -$12.1M | +$3.81M | +24% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | -$65.3M | -$14.7M | +$4.89M | +25% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-12 |
| Q3 2018 | -$70.2M | -$16M | -$1.33M | -9.03% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-12 |
| Q2 2018 | -$68.9M | -$18.8M | -$2.83M | -17.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-12 |
| Q1 2018 | -$66.1M | -$15.9M | -$754K | -4.98% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-12 |
| Q4 2017 | -$65.3M | -$19.5M | -$5.46M | -38.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | -$59.9M | -$14.7M | -$6.95M | -89.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | -$52.9M | -$16M | -$9.04M | -131% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | -$43.9M | -$15.1M | -$7.66M | -102% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | -$36.2M | -$14.1M | -$7.23M | -106% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | -$29M | -$7.73M | -$2M | -35% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | -$27M | -$6.92M | -$56K | -0.82% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
| Q1 2016 | -$26.9M | -$7.48M | -$1.74M | -30.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 |
| Q4 2015 | -$25.2M | -$6.85M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-28 | ||
| Q3 2015 | -$5.73M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-28 | |||
| Q2 2015 | -$6.87M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-28 | |||
| Q1 2015 | -$5.73M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-28 |