| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$46.3M | -$10.5M | +$21.1M | +66.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | -$67.4M | -$12.9M | +$19M | +59.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | -$86.4M | -$18.9M | +$11M | +36.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$97.4M | -$4.05M | +$25M | +86.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | -$122M | -$31.6M | -$10.7M | -51.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
| Q2 2023 | -$112M | -$31.8M | -$10.8M | -51.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | -$101M | -$29.9M | -$11M | -58.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$89.9M | -$29.1M | -$6.19M | -27% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | -$83.7M | -$20.9M | -$579K | -2.85% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$83.1M | -$21M | -$2.99M | -16.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$80.1M | -$18.9M | +$9.62M | +33.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | -$89.7M | -$22.9M | -$9.33M | -68.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$80.4M | -$20.3M | -$9.83M | -93.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$70.6M | -$18M | -$6.63M | -58.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$63.9M | -$28.5M | -$13M | -84% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$50.9M | -$13.6M | +$3.98M | +22.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | -$54.9M | -$10.5M | +$12.4M | +54.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$67.3M | -$11.4M | +$32.2M | +73.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$99.5M | -$15.5M | +$11.5M | +42.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$111M | -$17.5M | -$17M | -3326% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$94M | -$22.9M | -$1.52M | -7.13% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | -$92.5M | -$43.6M | -$11.6M | -36.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | -$80.9M | -$27.1M | +$3.9M | +12.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | -$84.8M | -$512K | +$6.87M | +93.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$91.6M | -$21.3M | -$2.59M | -13.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$89.1M | -$32M | -$16.7M | -109% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$72.4M | -$30.9M | -$18M | -139% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | -$54.4M | -$7.38M | +$4.25M | +36.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | -$58.6M | -$18.8M | -$7.94M | -73.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$50.7M | -$15.3M | -$2.31M | -17.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | -$48.4M | -$12.9M | +$209K | +1.59% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | -$48.6M | -$11.6M | -$6.83M | -142% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-18 |
| Q3 2016 | -$41.7M | -$10.8M | -$172K | -1.62% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$41.6M | -$13M | -$10.4M | -400% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$31.2M | -$13.1M | -$10.5M | -400% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$20.7M | -$4.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-12 | ||
| Q3 2015 | -$10.6M | -$7.98M | -300% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
| Q2 2015 | -$2.6M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |||
| Q1 2015 | -$2.63M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 | |||
| Q3 2014 | -$2.66M | Jul 1, 2014 | Sep 30, 2014 | 10-Q/A | 2015-12-03 |