| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $15 M | $71 K | +$6.97 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 | |
| Q4 2023 | $8.05 M | $1.66 M | +$155 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-03 | |
| Q3 2023 | -$147 M | $2.07 M | +$49.6 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-01-05 | |
| Q2 2023 | -$196 M | $11.2 M | +$32.1 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-30 | |
| Q1 2023 | -$228 M | -$6.9 M | +$445 K | +6.06% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$229 M | -$153 M | -$142 M | -1334% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-04-03 |
| Q3 2022 | -$86.4 M | -$47.5 M | -$49.9 M | -2066% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2024-01-05 |
| Q2 2022 | -$36.5 M | -$20.9 M | -$46.3 M | -182% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-30 |
| Q1 2022 | $9.77 M | -$7.35 M | -$11.6 M | -272% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $21.4 M | -$10.7 M | +$3.24 M | +23.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-04-03 |
| Q3 2021 | $18.2 M | $2.42 M | -$2.35 M | -49.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-04-03 |
| Q2 2021 | $20.5 M | $25.4 M | +$30.4 M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-04-03 | |
| Q1 2021 | -$9.94 M | $4.28 M | +$6.48 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-04-03 | |
| Q4 2020 | -$16.4 M | -$13.9 M | +$236 M | +94.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-11-14 |
| Q3 2020 | -$252 M | $4.77 M | +$98.7 M | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-11-14 | |
| Q2 2020 | -$351 M | -$5.07 M | -$10.8 M | -188% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-11-14 |
| Q1 2020 | -$340 M | -$2.2 M | -$18.7 M | -113% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-11-14 |
| Q4 2019 | -$321 M | -$250 M | -$209 M | -515% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-22 |
| Q3 2019 | -$112 M | -$93.9 M | -$101 M | -1393% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-22 |
| Q2 2019 | -$11.1 M | $5.75 M | -$1.56 M | -21.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-22 |
| Q1 2019 | -$9.57 M | $16.5 M | +$1.13 M | +7.35% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-22 |
| Q4 2018 | -$10.7 M | -$40.6 M | +$10.6 M | +20.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-06-09 |
| Q3 2018 | -$21.3 M | $7.26 M | +$81 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-06-09 | |
| Q2 2018 | -$102 M | $7.31 M | -$2.79 M | -27.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-06-09 |
| Q1 2018 | -$99.5 M | $15.3 M | +$65 K | +0.43% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-06-09 |
| Q4 2017 | -$99.5 M | -$51.2 M | -$62.8 M | -540% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-20 |
| Q3 2017 | -$36.7 M | -$73.7 M | -$86.3 M | -687% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-20 |
| Q2 2017 | $49.6 M | $10.1 M | -$1.72 M | -14.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-20 |
| Q1 2017 | $51.3 M | $15.3 M | +$1.04 M | +7.32% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-20 |
| Q4 2016 | $50.2 M | $11.6 M | -$29 M | -71.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | $79.3 M | $12.6 M | +$12.7 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-16 | |
| Q2 2016 | $66.6 M | $11.8 M | +$11.8 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-16 | |
| Q1 2016 | $54.7 M | $14.2 M | +$14.4 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-16 | |
| Q4 2015 | $40.3 M | $40.7 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-16 | ||
| Q3 2015 | -$144 K | -$120 K | -491% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |
| Q2 2015 | -$21.6 K* | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 | |||
| Q1 2015 | -$197 K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-16 | |||
| Q3 2014 | -$24.4 K | Jul 15, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 |