| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$53.8M | -$9.58M | -$2.43M | -33.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-12 |
| Q1 2024 | -$51.3M | -$32.8M | -$24M | -273% | Jan 1, 2024 | Mar 31, 2024 | 10-Q/A | 2024-07-11 |
| Q4 2023 | -$27.4M | -$7.66M | +$1.2M | +13.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-29 |
| Q3 2023 | -$28.5M | -$3.75M | -$7.85M | -192% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | -$20.7M | -$7.15M | +$4.68M | +39.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | -$25.4M | -$8.79M | +$12.1M | +57.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q/A | 2024-07-11 |
| Q4 2022 | -$37.4M | -$8.85M | +$9.11M | +50.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | -$46.5M | $4.1M | +$20.6M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 | |
| Q2 2022 | -$67.1M | -$11.8M | +$5.3M | +30.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$72.4M | -$20.9M | +$9.73M | +31.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$82.1M | -$18M | -$1.62M | -9.94% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-29 |
| Q3 2021 | -$80.5M | -$16.5M | -$3.19M | -24% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | -$77.3M | -$17.1M | -$5.31M | -45% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$72M | -$30.6M | +$833K | +2.65% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$72.8M | -$16.3M | -$10.6M | -185% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-02 |
| Q3 2020 | -$62.2M | -$13.3M | -$10.4M | -364% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$51.8M | -$11.8M | -$9.27M | -364% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | -$42.5M | -$31.4M | -$26.4M | -528% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | -$16.1M | -$5.72M | -$4.16M | -267% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-08 |
| Q3 2019 | -$12M | -$2.86M | +$21.5M | +88.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$33.4M | -$2.55M | +$3.2M | +55.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$36.6M | -$5M | -$1.25M | -33.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$35.4M | -$1.56M | +$2.8M | +64.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-11 |
| Q3 2018 | -$38.2M | -$24.3M | -$46.2M | -211% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-14 |
| Q2 2018 | $8.06M | -$5.75M | -$3.98M | -224% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $12M | -$3.75M | -$1.86M | -97.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $13.9M | -$4.36M | -$2.67M | -158% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $16.6M | $21.9M | +$27.9M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |
| Q2 2017 | -$11.3M | -$1.77M | +$1.71M | +49.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$13M | -$1.9M | +$3.04M | +61.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-11 |
| Q4 2016 | -$16.1M | -$1.69M | +$1.99M | +54.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-02 |
| Q3 2016 | -$18.1M | -$5.96M | -$4M | -204% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$14.1M | -$3.49M | -$597K | -20.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-14 |
| Q1 2016 | -$13.5M | -$4.94M | -$2.46M | -99% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$11M | -$3.68M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-04-02 | ||
| Q3 2015 | -$1.96M | +$4.04M | +67.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
| Q2 2015 | -$2.89M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 | |||
| Q1 2015 | -$2.48M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 | |||
| Q3 2014 | -$6M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 |