| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $38.7M | $22.3M | +$30.2M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 | |
| Q2 2024 | $8.47M | $38.9M | +$6.2M | +18.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-01 |
| Q1 2024 | $2.27M | -$17.4M | -$52.4M | -150% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-01 |
| Q4 2023 | $54.6M | -$5.08M | -$38.7M | -115% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $93.3M | -$7.98M | -$18M | -180% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $111M | $32.7M | -$32.4M | -49.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-01 |
| Q1 2023 | $144M | $35M | -$28.1M | -44.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-01 |
| Q4 2022 | $172M | $33.6M | +$10M | +42.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $162M | $10M | -$33.9M | -77.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $196M | $65.2M | +$21M | +47.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
| Q1 2022 | $175M | $63.1M | +$34.9M | +124% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
| Q4 2021 | $140M | $23.6M | -$3.18M | -11.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $143M | $43.9M | +$44.6M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 | |
| Q2 2021 | $98.3M | $44.1M | +$32.7M | +286% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 |
| Q1 2021 | $65.6M | $28.1M | +$19.6M | +228% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
| Q4 2020 | $46.1M | $26.8M | +$28.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 | |
| Q3 2020 | $17.2M | -$692K | -$8.61M | -109% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $25.8M | $11.4M | -$3.92M | -25.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-29 |
| Q1 2020 | $29.7M | $8.58M | -$11.6M | -57.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-29 |
| Q4 2019 | $41.3M | -$2.09M | -$22.9M | -110% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $64.2M | $7.92M | +$2.44M | +44.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | $61.8M | $15.3M | -$13.1M | -46% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | $74.8M | $20.2M | +$8.58M | +74% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
| Q4 2018 | $66.2M | $20.8M | -$51.6M | -71.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $118M | $5.48M | -$15.8M | -74.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $134M | $28.4M | +$2.64M | +10.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $131M | $11.6M | -$15.7M | -57.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $147M | $72.4M | +$97.1M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 | |
| Q3 2017 | $49.6M | $21.3M | +$4.81M | +29.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $44.8M | $25.8M | +$10.8M | +71.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $34M | $27.3M | -$100K | -0.37% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $34.1M | -$24.7M | -$40.1M | -261% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $74.2M | $16.5M | -$3.95M | -19.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $78.2M | $15M | -$9.96M | -39.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $88.1M | $27.4M | +$24.3M | +795% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $63.8M | $15.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-06 | ||
| Q3 2015 | $20.4M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-06 | |||
| Q2 2015 | $25M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-06 | |||
| Q1 2015 | $3.06M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-06 |