| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$45.1M | -$14.7M | +$32M | +68.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | -$77.1M | $68.7M | +$114M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-12 | |
| Q1 2024 | -$191M | -$49.3M | -$50.9M | -3075% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | -$140M | -$49.9M | -$22.6M | -83% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | -$117M | -$46.6M | -$3.64M | -8.47% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$113M | -$44.9M | -$1.16M | -2.64% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-12 |
| Q1 2023 | -$112M | $1.66M | +$51.6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 | |
| Q4 2022 | -$164M | -$27.2M | +$15.6M | +36.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | -$180M | -$43M | -$809K | -1.92% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | -$179M | -$43.8M | -$4.44M | -11.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$174M | -$50M | -$12.1M | -31.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | -$162M | -$42.9M | -$5.35M | -14.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | -$157M | -$42.2M | -$6.31M | -17.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$151M | -$39.3M | -$9.06M | -29.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | -$142M | -$37.9M | -$8.13M | -27.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | -$133M | -$37.5M | -$7.16M | -23.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-06 |
| Q3 2020 | -$126M | -$35.9M | +$4.25M | +10.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$130M | -$30.3M | +$5.25M | +14.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | -$136M | -$29.8M | +$4.03M | +11.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$140M | -$30.4M | +$1.41M | +4.44% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-14 |
| Q3 2019 | -$141M | -$40.1M | -$47.1M | -672% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$94M | -$35.5M | -$6.63M | -22.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | -$87.4M | -$33.8M | -$5.05M | -17.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-14 |
| Q4 2018 | -$82.4M | -$31.8M | -$2.07M | -6.96% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | -$80.3M | $7.02M | +$12M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
| Q2 2018 | -$92.3M | -$28.9M | -$5.1M | -21.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$87.2M | -$28.7M | -$6.52M | -29.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
| Q4 2017 | -$80.7M | -$29.7M | -$15M | -103% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | -$65.6M | -$4.96M | +$13.7M | +73.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | -$79.3M | -$23.8M | -$1.08M | -4.76% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | -$78.2M | -$22.2M | -$5.4M | -32.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | -$72.8M | -$14.7M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 | ||
| Q3 2016 | -$18.6M | -$10.3M | -124% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
| Q2 2016 | -$22.7M | -$11.6M | -104% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
| Q1 2016 | -$16.8M | -$11.2M | -200% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q3 2015 | -$8.31M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |||
| Q2 2015 | -$11.1M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
| Q1 2015 | -$5.61M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 |