| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$33.5M | -$4.13M | +$1.86M | +31.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | -$35.3M | $1.98M | +$14.2M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 | |
| Q1 2024 | -$49.5M | -$3.89M | +$22M | +85% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | -$71.5M | -$27.4M | +$20.1M | +42.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-22 |
| Q3 2023 | -$91.6M | -$5.99M | +$7.52M | +55.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$99.1M | -$12.2M | +$5.13M | +29.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | -$104M | -$25.9M | -$22.9M | -775% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-14 |
| Q4 2022 | -$81.3M | -$47.5M | -$24.5M | -106% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-22 |
| Q3 2022 | -$56.8M | -$13.5M | -$8.27M | -158% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$48.5M | -$17.3M | -$9.63M | -125% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | -$38.9M | -$2.96M | +$8.89M | +75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | -$47.8M | -$23M | -$38.8M | -246% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-22 |
| Q3 2021 | -$8.97M | -$5.24M | -$317K | -6.44% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | -$8.65M | -$7.68M | -$6.73M | -712% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | -$1.92M | -$11.8M | -$4.08M | -52.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | $2.16M | $15.8M | +$14.5M | +1094% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-17 |
| Q3 2020 | -$12.3M | -$4.92M | -$3.02M | -159% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | -$9.29M | -$946K | +$4.91M | +83.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-13 |
| Q1 2020 | -$14.2M | -$7.77M | +$4.57M | +37% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-14 |
| Q4 2019 | -$18.8M | $1.32M | +$4.98M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-19 | |
| Q3 2019 | -$23.7M | -$1.9M | -$268K | -16.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-13 |
| Q2 2019 | -$23.5M | -$5.86M | -$4.96M | -551% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-13 |
| Q1 2019 | -$18.5M | -$12.3M | -$10.2M | -469% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-14 |
| Q4 2018 | -$8.35M | -$3.65M | -$2.91M | -388% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-19 |
| Q3 2018 | -$5.45M | -$1.63M | -$2.39M | -316% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-19 |
| Q2 2018 | -$3.06M | -$900K | -$1.52M | -245% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-19 |
| Q1 2018 | -$1.54M | -$2.17M | -$2.08M | -2452% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-19 |
| Q4 2017 | $541K | -$749K | +$1.87M | +71.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | -$1.33M | $754K | +$2.85M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 | |
| Q2 2017 | -$4.18M | $621K | +$1.23M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 | |
| Q1 2017 | -$5.41M | -$85K | +$65K | +43.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
| Q4 2016 | -$5.47M | -$2.62M | -$2.62M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 | |
| Q3 2016 | -$2.86M | -$2.09M | -$2.09M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 | |
| Q2 2016 | -$763K | -$613K | -$613K | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 | |
| Q1 2016 | -$150K | -$150K | -$150K | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 | |
| Q4 2015 | $0 | $0 | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-08 | ||
| Q3 2015 | $0 | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |||
| Q2 2015 | $0 | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-10 | |||
| Q1 2015 | $0 | Jan 23, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |