| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$24.9 M | -$5.7 M | +$2.17 M | +27.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | -$27 M | -$6.65 M | +$3.16 M | +32.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-19 |
| Q3 2023 | -$30.2 M | -$6 M | +$8.83 M | +59.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | -$39 M | -$6.5 M | +$1.86 M | +22.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-07 |
| Q1 2023 | -$40.9 M | -$7.87 M | +$424 K | +5.11% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | -$41.3 M | -$9.82 M | -$580 K | -6.28% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-19 |
| Q3 2022 | -$40.7 M | -$14.8 M | -$4.16 M | -39% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$36.6 M | -$8.36 M | +$3.39 M | +28.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-07 |
| Q1 2022 | -$40 M | -$8.3 M | +$3.28 M | +28.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-07 |
| Q4 2021 | -$43.2 M | -$9.24 M | -$36.6 M | -134% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-19 |
| Q3 2021 | -$6.66 M | -$10.7 M | -$877 K | -8.95% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$5.78 M | -$11.8 M | -$1.14 M | -10.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | -$4.64 M | -$11.6 M | +$1.36 M | +10.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | -$6 M | $27.3 M | +$38.4 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-10 | |
| Q3 2020 | -$44.4 M | -$9.8 M | +$1.21 M | +11% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-10 |
| Q2 2020 | -$45.6 M | -$10.6 M | +$2.37 M | +18.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-10 |
| Q1 2020 | -$48 M | -$12.9 M | -$1.29 M | -11.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-10 |
| Q4 2019 | -$46.7 M | -$11 M | -$538 K | -5.12% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| Q3 2019 | -$46.1 M | -$11 M | -$506 K | -4.82% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-25 |
| Q2 2019 | -$45.6 M | -$13 M | -$1.35 M | -11.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-25 |
| Q1 2019 | -$44.3 M | -$11.6 M | +$2.66 M | +18.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-25 |
| Q4 2018 | -$46.9 M | -$10.5 M | +$1.42 M | +11.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 |
| Q3 2018 | -$48.4 M | -$10.5 M | +$2.22 M | +17.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-09 |
| Q2 2018 | -$50.6 M | -$11.6 M | +$3.35 M | +22.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-09 |
| Q1 2018 | -$53.9 M | -$14.3 M | +$1.74 M | +10.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-09 |
| Q4 2017 | -$55.7 M | -$11.9 M | -$843 K | -7.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-07 |
| Q3 2017 | -$54.8 M | -$12.7 M | -$2.42 M | -23.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-07 |
| Q2 2017 | -$52.4 M | -$15 M | -$6.34 M | -73.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-07 |
| Q1 2017 | -$46.1 M | -$16 M | -$9.69 M | -153% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-07 |
| Q4 2016 | -$36.4 M | -$11.1 M | -$5.05 M | -83.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | -$31.3 M | -$10.3 M | -$7.15 M | -227% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | -$24.2 M | -$8.65 M | +$11.6 M | +57.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | -$35.8 M | -$6.35 M | -$4.43 M | -232% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | -$31.3 M | -$6.04 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 | ||
| Q3 2015 | -$3.15 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 | |||
| Q2 2015 | -$20.2 M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 | |||
| Q1 2015 | -$1.91 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |