| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$97.8M | -$6.4M | +$33.7M | +84.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | -$132M | -$23.3M | +$12.9M | +35.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | -$144M | -$3.71M | +$20.1M | +84.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | -$165M | -$64.4M | -$59.6M | -1249% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-27 |
| Q3 2023 | -$105M | -$40.1M | -$9.89M | -32.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | -$95.1M | -$36.3M | -$1.78M | -5.15% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$93.3M | -$23.8M | +$1.36M | +5.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | -$94.7M | -$4.77M | +$19M | +80% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | -$114M | -$30.3M | -$4.23M | -16.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | -$109M | -$34.5M | -$12M | -53.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | -$97.5M | -$25.1M | -$10.9M | -76.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$86.6M | -$23.8M | +$6.32M | +21% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-02 |
| Q3 2021 | -$92.9M | -$26M | -$6.54M | -33.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | -$86.3M | -$22.5M | -$5.29M | -30.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$81M | -$14.2M | +$3M | +17.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | -$84M | -$30.1M | -$10.4M | -53% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | -$73.6M | -$19.5M | +$307K | +1.55% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | -$73.9M | -$17.2M | +$2.26M | +11.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$76.2M | -$17.2M | -$765K | -4.65% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$75.4M | -$19.7M | -$1.64M | -9.07% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2022-11-14 |
| Q3 2019 | -$73.8M | -$19.8M | -$4.06M | -25.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$69.7M | -$19.5M | -$5.41M | -38.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$64.3M | -$16.5M | -$2M | -13.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$62.3M | -$18.1M | -$2.76M | -18.1% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2021-11-05 |
| Q3 2018 | -$59.5M | -$15.7M | -$1.91M | -13.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | -$57.6M | -$14M | -$679K | -5.08% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$56.9M | -$14.5M | -$2.95M | -25.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | -$54M | -$15.3M | -$4.33M | -39.5% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2020-11-05 |
| Q3 2017 | -$49.7M | -$13.8M | +$344K | +2.43% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | -$50M | -$13.4M | -$1.35M | -11.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | -$48.7M | -$11.5M | -$927K | -8.76% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$47.7M | -$11M | -$276K | -2.58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | -$47.5M | -$14.2M | -$5.71M | -67.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-12 |
| Q2 2016 | -$41.8M | -$12M | -$5.92M | -97.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-12 |
| Q1 2016 | -$35.8M | -$10.6M | -$6.02M | -132% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-12 |
| Q4 2015 | -$29.8M | -$10.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-20 | ||
| Q3 2015 | -$8.46M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-20 | |||
| Q2 2015 | -$6.1M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-20 | |||
| Q1 2015 | -$4.57M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-20 |