| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $93.8M | $37.2M | +$33.4M | +882% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | $60.3M | $7.25M | -$1.36M | -15.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $61.7M | $22.6M | -$2.11M | -8.53% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $63.8M | $26.7M | +$7.12M | +36.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-21 |
| Q3 2023 | $56.7M | $3.79M | +$21.6M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 | |
| Q2 2023 | $35.1M | $8.61M | +$44.5M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 | |
| Q1 2023 | -$9.42M | $24.7M | +$39.8M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 | |
| Q4 2022 | -$49.2M | $19.6M | +$4.59M | +30.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-21 |
| Q3 2022 | -$53.8M | -$17.8M | -$23.9M | -389% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-14 |
| Q2 2022 | -$29.8M | -$35.9M | -$84.5M | -174% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $54.7M | -$15M | -$45.7M | -149% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-12 |
| Q4 2021 | $100M | $15M | -$60.6M | -80.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $161M | $6.16M | -$7.85M | -56% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $169M | $48.6M | -$4.22M | -7.99% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $173M | $30.7M | +$131M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | $42.4M | $75.6M | +$57M | +306% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-17 |
| Q3 2020 | -$14.6M | $14M | +$3.88M | +38.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$18.5M | $52.8M | +$49.8M | +1646% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$68.3M | -$100M | -$139M | -358% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $70.5M | $18.6M | +$64.3M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-24 | |
| Q3 2019 | $6.23M | $10.1M | +$14.7M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-12 | |
| Q2 2019 | -$8.48M | $3.03M | -$16.7M | -84.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $8.2M | $38.7M | +$63.6M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-12 | |
| Q4 2018 | -$55.4M | -$45.6M | -$71.1M | -279% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $15.7M | -$4.58M | -$12.1M | -161% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $27.8M | $19.7M | +$8.93M | +82.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $18.9M | -$24.9M | -$7.75M | -45.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $26.7M | $25.5M | +$20.9M | +454% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | $5.77M | $7.51M | -$2.82M | -27.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $8.59M | $10.8M | +$5.85M | +119% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $2.75M | -$17.1M | -$23.8M | -354% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $26.6M | $4.6M | -$6.65M | -59.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $33.2M | $10.3M | +$21.6M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | $11.6M | $4.92M | +$483K | +10.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $11.1M | $6.72M | -$634K | -8.62% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $11.7M | $11.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-09 | ||
| Q3 2015 | -$11.3M | -$2.68M | -31.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $4.44M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $7.36M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-13 | |||
| Q3 2014 | -$8.63M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-12-16 |