| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | -$37.3 M | -$10.7 M | -$377 K | -3.64% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | -$36.9 M | -$9.08 M | +$1.17 M | +11.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-27 |
| Q3 2023 | -$38.1 M | -$9.2 M | -$679 K | -7.96% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | -$37.4 M | -$8.26 M | +$5.01 M | +37.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-03 |
| Q1 2023 | -$42.4 M | -$10.4 M | +$4.29 M | +29.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$46.7 M | -$10.2 M | +$7.18 M | +41.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | -$53.9 M | -$8.52 M | +$8.81 M | +50.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | -$62.7 M | -$13.3 M | +$1.13 M | +7.86% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
| Q1 2022 | -$63.8 M | -$14.7 M | -$379 K | -2.66% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
| Q4 2021 | -$63.4 M | -$17.4 M | -$1.86 M | -11.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 |
| Q3 2021 | -$61.6 M | -$17.3 M | -$3.61 M | -26.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | -$58 M | -$14.4 M | -$320 K | -2.28% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 |
| Q1 2021 | -$57.6 M | -$14.3 M | -$6.61 M | -86.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 |
| Q4 2020 | -$51 M | -$15.6 M | -$836 K | -5.68% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-29 |
| Q3 2020 | -$50.2 M | -$13.7 M | -$471 K | -3.55% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$49.7 M | -$14.1 M | +$1.75 M | +11.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-02 |
| Q1 2020 | -$51.5 M | -$7.66 M | +$6.42 M | +45.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-02 |
| Q4 2019 | -$57.9 M | -$14.7 M | -$819 K | -5.89% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
| Q3 2019 | -$57.1 M | -$13.3 M | -$1.68 M | -14.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | -$55.4 M | -$15.8 M | -$4.55 M | -40.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | -$50.8 M | -$14.1 M | -$2.57 M | -22.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | -$48.3 M | -$13.9 M | -$4.65 M | -50.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | -$43.6 M | -$11.6 M | -$3.63 M | -45.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | -$40 M | -$11.3 M | -$3.14 M | -38.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | -$36.9 M | -$11.5 M | -$3.58 M | -45.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | -$33.3 M | -$9.26 M | -$929 K | -11.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-06 |
| Q3 2017 | -$32.4 M | -$7.95 M | -$95.4 K | -1.22% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-06 |
| Q2 2017 | -$32.3 M | -$8.14 M | -$70.2 K | -0.87% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-06 |
| Q1 2017 | -$32.2 M | -$7.93 M | -$376 K | -4.98% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-06 |
| Q4 2016 | -$31.8 M | -$8.33 M | +$553 K | +6.23% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-06 |
| Q3 2016 | -$32.4 M | -$7.85 M | -$687 K | -9.58% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-06 |
| Q2 2016 | -$31.7 M | -$8.07 M | -$18.5 M | -178% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-06 |
| Q1 2016 | -$13.2 M | -$7.55 M | -$446 K | -6.27% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-06 |
| Q4 2015 | -$12.8 M | -$8.88 M | -$1.49 M | -20.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | -$11.3 M | -$7.17 M | -$550 K | -8.32% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
| Q2 2015 | -$10.7 M | $10.4 M | +$2.4 M | +30% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
| Q1 2015 | -$13.1 M | -$7.11 M | -$2.01 M | -39.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
| Q4 2014 | -$11.1 M | -$7.39 M | -$3.53 M | -91.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | -$7.6 M | -$6.62 M | -$2.92 M | -78.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
| Q2 2014 | -$4.68 M | $7.99 M | +$11.5 M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 | |
| Q1 2014 | -$16.2 M | -$5.1 M | -$5.56 M | -1210% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
| Q4 2013 | -$10.6 M | -$3.87 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-16 | ||
| Q3 2013 | -$3.7 M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-16 | |||
| Q2 2013 | -$3.5 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-16 | |||
| Q1 2013 | $460 K | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-16 |