| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $9.02M | -$10.1M | +$12.1M | +54.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | -$3.04M | -$11.3M | -$135M | -109% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-06 |
| Q4 2023 | $132M | $56.4M | +$80M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
| Q3 2023 | $52.3M | -$25.9M | -$43.5M | -247% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $95.8M | -$22.2M | -$3.12M | -16.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $99M | $124M | +$145M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-06 | |
| Q4 2022 | -$46.4M | -$23.6M | -$29.3M | -514% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | -$17.1M | $17.6M | +$42.8M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
| Q2 2022 | -$59.8M | -$19.1M | +$11M | +36.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-06 |
| Q1 2022 | -$70.9M | -$21.3M | +$330K | +1.52% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-06 |
| Q4 2021 | -$71.2M | $5.71M | +$21.6M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
| Q3 2021 | -$92.8M | -$25.1M | -$111M | -129% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $17.9M | -$30.1M | -$21.4M | -247% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-08 |
| Q1 2021 | $39.4M | -$21.6M | +$2.61M | +10.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-08 |
| Q4 2020 | $36.7M | -$15.9M | -$3.35M | -26.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-07 |
| Q3 2020 | $40.1M | $85.6M | +$101M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 | |
| Q2 2020 | -$60.5M | -$8.68M | -$19.8M | -178% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-02 |
| Q1 2020 | -$40.7M | -$24.3M | +$2.91M | +10.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-02 |
| Q4 2019 | -$43.6M | -$12.6M | +$9.96M | +44.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-03 |
| Q3 2019 | -$53.6M | -$15M | +$5.28M | +26% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$58.8M | $11.2M | +$36.7M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-09 | |
| Q1 2019 | -$95.5M | -$27.2M | -$7.24M | -36.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | -$88.3M | -$22.5M | -$10.7M | -90.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-03 |
| Q3 2018 | -$77.6M | -$20.3M | +$3.06M | +13.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-03 |
| Q2 2018 | -$80.6M | -$25.5M | -$6.67M | -35.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-03 |
| Q1 2018 | -$74M | -$19.9M | -$3.28M | -19.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-03 |
| Q4 2017 | -$70.7M | -$11.8M | +$2.85M | +19.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | -$73.5M | -$23.3M | -$14.4M | -160% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | -$59.2M | -$18.9M | -$9.54M | -102% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | -$49.7M | -$16.6M | -$9.46M | -132% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | -$40.2M | -$14.7M | -$7.39M | -101% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | -$32.8M | -$9M | -$5.08M | -130% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | -$27.7M | -$9.34M | -$5.44M | -140% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$22.3M | -$7.19M | +$7.39M | +50.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | -$29.7M | -$7.28M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 | ||
| Q3 2015 | -$3.92M | +$88K | +2.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |
| Q2 2015 | -$3.9M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |||
| Q1 2015 | -$14.6M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-12 | |||
| Q3 2014 | -$4.01M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-12-17 |