| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$35 M | -$11.8 M | -$2.48 M | -26.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | -$32.5 M | -$4.83 M | +$4.83 M | +50% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-12 |
| Q3 2023 | -$37.3 M | -$9.27 M | -$1.44 M | -18.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | -$35.9 M | -$9.11 M | -$1.29 M | -16.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-13 |
| Q1 2023 | -$34.6 M | -$9.28 M | -$1.64 M | -21.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | -$32.9 M | -$9.66 M | -$28.4 M | -152% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| Q3 2022 | -$4.58 M | -$7.83 M | -$2.94 M | -60.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$1.64 M | -$7.81 M | -$1.72 M | -28.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-13 |
| Q1 2022 | $83 K | -$7.64 M | -$293 K | -3.99% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-13 |
| Q4 2021 | $376 K | $18.7 M | +$25.8 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-12 | |
| Q3 2021 | -$25.4 M | -$4.89 M | -$2.45 M | -101% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$23 M | -$6.1 M | -$341 K | -5.93% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 |
| Q1 2021 | -$22.7 M | -$7.35 M | -$4.44 M | -153% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 |
| Q4 2020 | -$18.2 M | -$7.11 M | -$4.02 M | -130% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| Q3 2020 | -$14.2 M | -$2.43 M | +$4.1 M | +62.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 |
| Q2 2020 | -$18.3 M | -$5.75 M | -$20 K | -0.35% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-10 |
| Q1 2020 | -$18.3 M | -$2.91 M | +$12.5 M | +81.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-10 |
| Q4 2019 | -$30.8 M | -$3.1 M | +$18.5 M | +85.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-13 |
| Q3 2019 | -$49.3 M | -$6.54 M | +$17.3 M | +72.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-10 |
| Q2 2019 | -$66.6 M | -$5.73 M | +$15 M | +72.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-10 |
| Q1 2019 | -$81.6 M | -$15.4 M | +$1.2 M | +7.24% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-10 |
| Q4 2018 | -$82.8 M | -$21.6 M | -$5.15 M | -31.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | -$77.7 M | -$23.9 M | -$5.54 M | -30.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-13 |
| Q2 2018 | -$72.1 M | -$20.7 M | -$6.93 M | -50.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-13 |
| Q1 2018 | -$65.2 M | -$16.6 M | -$6.23 M | -60.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-13 |
| Q4 2017 | -$59 M | -$16.5 M | -$6.81 M | -70.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| Q3 2017 | -$52.2 M | -$18.3 M | -$12.7 M | -225% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-15 |
| Q2 2017 | -$39.5 M | -$13.8 M | -$8.67 M | -170% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-15 |
| Q1 2017 | -$30.8 M | -$10.4 M | -$4.92 M | -90.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-15 |
| Q4 2016 | -$25.9 M | -$9.69 M | -$4.52 M | -87.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | -$21.4 M | -$5.65 M | -$2.17 M | -62.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-16 |
| Q2 2016 | -$19.2 M | -$5.1 M | +$225 K | +4.22% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-16 |
| Q1 2016 | -$19.4 M | -$5.45 M | -$1.69 M | -45% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-16 |
| Q4 2015 | -$17.7 M | -$5.17 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 | ||
| Q3 2015 | -$3.48 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 | |||
| Q2 2015 | -$5.33 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 | |||
| Q1 2015 | -$3.76 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |