| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$135M | -$30.7M | -$37.6M | -545% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | -$97.1M | -$50.9M | -$63.1M | -517% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | -$34M | -$15.9M | -$29.3M | -219% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | -$4.7M | -$37.2M | -$41.3M | -1007% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $36.6M | $6.9M | -$13.5M | -66.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $50.1M | $12.2M | -$4.5M | -26.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $54.6M | $13.4M | -$3.4M | -20.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $58M | $4.1M | -$2.9M | -41.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $60.9M | $20.4M | +$25.2M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $35.7M | $16.7M | -$12.7M | -43.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $48.4M | $16.8M | +$3.7M | +28.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $44.7M | $7M | -$13.4M | -65.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $58.1M | -$4.8M | -$23M | -126% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $81.1M | $29.4M | +$24.2M | +465% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $56.9M | $13.1M | +$3.2M | +32.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $53.7M | $20.4M | +$9.6M | +88.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $44.1M | $18.2M | +$700K | +4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $43.4M | $5.2M | -$10.7M | -67.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $54.1M | $9.9M | +$9.9M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
| Q4 2019 | $44.2M | $10.8M | +$9.3M | +620% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $34.9M | $17.5M | +$1.1M | +6.71% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $33.8M | $15.9M | +$3.5M | +28.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $30.3M | $0 | -$9.7M | -100% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $40M | $1.5M | +$16.8M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 | |
| Q3 2018 | $23.2M | $16.4M | -$300K | -1.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $23.5M | $12.4M | -$4.8M | -27.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $28.3M | $9.7M | -$1.3M | -11.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $29.6M | -$15.3M | -$18.7M | -550% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $48.3M | $16.7M | +$1.3M | +8.44% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $47M | $17.2M | +$4.6M | +36.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $42.4M | $11M | -$200K | -1.79% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $42.6M | $3.4M | -$4.3M | -55.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $46.9M | $15.4M | -$400K | -2.53% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $47.3M | $12.6M | -$3.9M | -23.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $51.2M | $11.2M | -$1M | -8.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $52.2M | $7.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $15.8M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | $16.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $12.2M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-17 |