| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $59.2M | $17.3M | +$97.5M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 | |
| Q2 2024 | -$38.2M | -$4.98M | -$15.2M | -149% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | -$23M | $19.8M | +$16.2M | +460% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-07-26 |
| Q4 2023 | -$39.2M | $27.1M | -$7.8M | -22.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$31.4M | -$80.1M | +$4.38M | +5.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | -$35.8M | $10.2M | +$70.4M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 | |
| Q1 2023 | -$106M | $3.53M | +$152M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-07-26 | |
| Q4 2022 | -$258M | $34.9M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | ||
| Q3 2022 | -$84.5M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 | |||
| Q2 2022 | -$60.1M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-27 | |||
| Q1 2022 | -$149M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-27 | |||
| Q4 2020 | $2.13M | $16.5M | -$2.13M | -11.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2021-03-15 |
| Q3 2020 | $4.26M | $28.1M | +$36.6M | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2021-03-15 | |
| Q2 2020 | -$32.3M | $48.8M | +$45.2M | +1280% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2021-03-15 |
| Q1 2020 | -$77.5M | -$91.2M | -$102M | -961% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2021-03-15 |
| Q4 2019 | $24.3M | $18.6M | +$45M | Oct 1, 2019 | Dec 31, 2019 | 10-K/A | 2021-03-15 | |
| Q3 2019 | -$20.7M | -$8.48M | -$5.52M | -186% | Jul 1, 2019 | Sep 30, 2019 | 10-K/A | 2021-03-15 |
| Q2 2019 | -$15.2M | $3.53M | +$2.19M | +162% | Apr 1, 2019 | Jun 30, 2019 | 10-K/A | 2021-03-15 |
| Q1 2019 | -$17.4M | $10.6M | +$27M | Jan 1, 2019 | Mar 31, 2019 | 10-K/A | 2021-03-15 | |
| Q4 2018 | -$44.4M | -$26.4M | -$20.4M | -341% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | -$24M | -$2.96M | -$18.1M | -119% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | -$5.83M | $1.35M | +$11M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 | |
| Q1 2018 | -$16.8M | -$16.4M | -$18.8M | -769% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $2.01M | -$5.98M | +$14.4M | +70.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | -$12.4M | $15.2M | -$5.34M | -26% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | -$7.09M | -$9.64M | -$16.1M | -249% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $9.02M | $2.45M | +$7.04M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 | |
| Q4 2016 | $1.98M | -$20.4M | -$28.2M | -361% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $30.2M | $20.5M | +$29.9M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 | |
| Q2 2016 | $266K | $6.46M | +$9.3M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 | |
| Q1 2016 | -$9.03M | -$4.59M | -$10.1M | -183% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
| Q4 2015 | $1.07M | $7.81M | +$4.29M | +122% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | -$3.22M | -$9.42M | -$16.2M | -239% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-17 |
| Q2 2015 | $13M | -$2.83M | -$13.5M | -127% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-17 |
| Q1 2015 | $26.4M | $5.51M | +$1.91M | +53.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-17 |
| Q4 2014 | $24.5M | $3.52M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $6.77M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $10.6M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $3.6M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |