| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $2.27 M | -$17.4 M | -$52.4 M | -150% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $54.6 M | -$5.08 M | -$38.7 M | -115% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $93.3 M | -$7.98 M | -$18 M | -180% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $111 M | $32.7 M | -$32.4 M | -49.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-03 |
| Q1 2023 | $144 M | $35 M | -$28.1 M | -44.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $172 M | $33.6 M | +$10 M | +42.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $162 M | $10 M | -$33.9 M | -77.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $196 M | $65.2 M | +$21 M | +47.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
| Q1 2022 | $175 M | $63.1 M | +$34.9 M | +124% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
| Q4 2021 | $140 M | $23.6 M | -$3.18 M | -11.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $143 M | $43.9 M | +$44.6 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 | |
| Q2 2021 | $98.3 M | $44.1 M | +$32.7 M | +286% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-04 |
| Q1 2021 | $65.6 M | $28.1 M | +$19.6 M | +228% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-04 |
| Q4 2020 | $46.1 M | $26.8 M | +$28.9 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-19 | |
| Q3 2020 | $17.2 M | -$692 K | -$8.61 M | -109% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $25.8 M | $11.4 M | -$3.92 M | -25.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-29 |
| Q1 2020 | $29.7 M | $8.58 M | -$11.6 M | -57.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-29 |
| Q4 2019 | $41.3 M | -$2.09 M | -$22.9 M | -110% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $64.2 M | $7.92 M | +$2.44 M | +44.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-19 |
| Q2 2019 | $61.8 M | $15.3 M | -$13.1 M | -46% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-19 |
| Q1 2019 | $74.8 M | $20.2 M | +$8.58 M | +74% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-19 |
| Q4 2018 | $66.2 M | $20.8 M | -$51.6 M | -71.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $118 M | $5.48 M | -$15.8 M | -74.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $134 M | $28.4 M | +$2.64 M | +10.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $131 M | $11.6 M | -$15.7 M | -57.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $147 M | $72.4 M | +$97.1 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 | |
| Q3 2017 | $49.6 M | $21.3 M | +$4.81 M | +29.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $44.8 M | $25.8 M | +$10.8 M | +71.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $34 M | $27.3 M | -$100 K | -0.37% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $34.1 M | -$24.7 M | -$40.1 M | -261% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $74.2 M | $16.5 M | -$3.95 M | -19.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $78.2 M | $15 M | -$9.96 M | -39.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $88.1 M | $27.4 M | +$24.3 M | +795% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $63.8 M | $15.3 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-06 | ||
| Q3 2015 | $20.4 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-06 | |||
| Q2 2015 | $25 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-06 | |||
| Q1 2015 | $3.06 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-06 |