| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $75.7 M | $10.8 M | +$22.8 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 | |
| Q4 2023 | $52.8 M | $22.1 M | +$10.8 M | +95.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $42.1 M | $11.9 M | +$31.9 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 | |
| Q2 2023 | $10.1 M | $30.8 M | +$41.5 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 | |
| Q1 2023 | -$31.4 M | -$12 M | -$2 M | -19.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$29.4 M | $11.3 M | +$48.3 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
| Q3 2022 | -$77.7 M | -$20 M | -$6.28 M | -45.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$71.4 M | -$10.7 M | +$14.8 M | +58.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | -$86.2 M | -$10 M | +$29 M | +74.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | -$115 M | -$37 M | -$20 M | -118% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2022-03-24 |
| Q3 2021 | -$95.1 M | -$13.7 M | -$4.99 M | -57% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | -$90.1 M | -$25.4 M | -$17.1 M | -205% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | -$73 M | -$39 M | -$26.1 M | -203% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | -$46.9 M | -$17 M | -$7.8 M | -84.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-03-24 |
| Q3 2020 | -$39.1 M | -$8.75 M | +$455 K | +4.94% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-03-24 |
| Q2 2020 | -$39.6 M | -$8.33 M | -$2.97 M | -55.4% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-03-24 |
| Q1 2020 | -$36.6 M | -$12.8 M | -$4.06 M | -46.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-03-24 |
| Q4 2019 | -$32.5 M | -$9.19 M | -$1.04 M | -12.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$31.5 M | -$9.21 M | -$4.44 M | -93.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$27.1 M | -$5.36 M | +$3.19 M | +37.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$30.2 M | -$8.78 M | -$1.53 M | -21.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$28.7 M | -$8.14 M | -$3.98 M | -95.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$24.7 M | -$4.77 M | +$7.31 M | +60.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | -$32 M | -$8.55 M | +$573 K | +6.28% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | -$32.6 M | -$7.25 M | +$433 K | +5.63% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$33.1 M | -$4.17 M | +$11.5 M | +73.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | -$44.5 M | -$12.1 M | -$5.46 M | -82.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | -$39.1 M | -$9.13 M | -$1.59 M | -21% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | -$37.5 M | -$7.69 M | +$1.65 M | +17.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | -$39.2 M | -$15.7 M | -$8.46 M | -117% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | -$30.7 M | -$6.62 M | +$116 K | +1.72% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-08 |
| Q2 2016 | -$30.8 M | -$7.54 M | -$1 M | -15.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-08 |
| Q1 2016 | -$29.8 M | -$9.34 M | -$5.08 M | -119% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-08 |
| Q4 2015 | -$24.7 M | -$7.21 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 | ||
| Q3 2015 | -$6.74 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 | |||
| Q2 2015 | -$6.54 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 | |||
| Q1 2015 | -$4.25 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |