| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$43.2M | -$16.3M | +$1.67M | +9.31% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | -$44.9M | $7.79M | +$29.4M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 | |
| Q1 2024 | -$74.3M | -$13.4M | -$3.05M | -29.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | -$71.2M | -$21.4M | -$19.5M | -1037% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$51.7M | -$17.9M | -$30.9M | -239% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | -$20.9M | -$21.6M | -$16.9M | -366% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$3.92M | -$10.4M | -$7.56M | -270% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $3.64M | -$1.88M | +$10.3M | +84.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | -$6.69M | $13M | +$19.5M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | -$26.2M | -$4.63M | +$3.04M | +39.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | -$29.3M | -$2.8M | +$13.1M | +82.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$42.4M | -$12.2M | -$16.7M | -370% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | -$25.7M | -$6.58M | +$9.87M | +60% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$35.5M | -$7.67M | +$218M | +96.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$254M | -$15.9M | +$9.15M | +36.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$263M | $4.52M | +$221M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| Q3 2020 | -$484M | -$16.4M | +$3.69M | +18.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | -$488M | -$226M | -$201M | -795% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$287M | -$25.1M | +$21.6M | +46.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$309M | -$217M | -$204M | -1524% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | -$105M | -$20.1M | -$9.11M | -82.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$96.3M | -$25.2M | -$16.3M | -181% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | -$80M | -$46.6M | -$32.5M | -230% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-28 |
| Q4 2018 | -$47.5M | -$13.4M | +$4.9M | +26.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | -$52.4M | -$11M | +$2.99M | +21.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | -$55.4M | -$8.97M | +$10.2M | +53.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | -$65.5M | -$14.1M | +$7.32M | +34.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | -$72.8M | -$18.2M | +$15.6M | +46.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | -$88.5M | -$14M | +$1.82M | +11.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | -$90.3M | -$19.1M | -$6.49M | -51.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | -$83.8M | -$21.5M | +$154M | +87.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | -$237M | -$33.9M | -$19.7M | -139% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | -$218M | -$15.8M | +$1.41M | +8.16% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | -$219M | -$12.6M | -$1.09M | -9.45% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | -$218M | -$175M | -$175M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |
| Q4 2015 | -$43M | -$14.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | -$17.2M | -$17.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | ||
| Q2 2015 | -$11.5M | -$11.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | ||
| Q1 2015 | $0 | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 | |||
| Q3 2014 | $0 | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $0 | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |