| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$13.6M | -$2.75M | +$2.38M | +46.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | -$15.9M | -$2.76M | +$3.95M | +58.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 |
| Q4 2023 | -$19.9M | -$4.05M | +$2.83M | +41.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 |
| Q3 2023 | -$22.7M | -$4M | +$14.7M | +78.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | -$37.4M | -$5.13M | +$6.27M | +55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 |
| Q1 2023 | -$43.7M | -$6.71M | +$8.87M | +56.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | -$52.6M | -$6.88M | +$15.5M | +69.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| Q3 2022 | -$68M | -$18.7M | -$2.93M | -18.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$65.1M | -$11.4M | +$5.25M | +31.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$70.4M | -$15.6M | +$649K | +4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$71M | -$22.4M | -$5.62M | -33.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 |
| Q3 2021 | -$65.4M | -$15.8M | -$1.12M | -7.63% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 |
| Q2 2021 | -$64.3M | -$16.7M | -$6.61M | -65.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | -$57.7M | -$16.2M | -$8.61M | -113% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | -$49.1M | -$16.7M | -$10.6M | -174% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 |
| Q3 2020 | -$38.4M | -$14.7M | -$10.2M | -226% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 30 Dec 2021 |
| Q2 2020 | -$28.3M | -$10M | -$6.49M | -183% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | -$21.8M | -$7.62M | -$2.91M | -61.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | -$18.9M | -$6.11M | -$2.38M | -63.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| Q3 2019 | -$16.5M | -$4.5M | -$884K | -24.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 |
| Q2 2019 | -$15.6M | -$3.55M | +$1.6M | +31.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 |
| Q1 2019 | -$17.2M | -$4.71M | +$2.34M | +33.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | -$19.5M | -$3.73M | +$2.26M | +37.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | -$21.8M | -$3.62M | +$3.09M | +46.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | -$24.9M | -$5.15M | +$1.85M | +26.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | -$26.7M | -$7.05M | +$80K | +1.12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | -$26.8M | -$5.99M | +$1.82M | +23.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| Q3 2017 | -$28.6M | -$6.7M | +$390K | +5.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | -$29M | -$7M | +$845K | +10.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | -$29.9M | -$7.13M | -$146K | -2.09% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 |
| Q4 2016 | -$29.7M | -$7.81M | +$1.36M | +14.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| Q3 2016 | -$31.1M | -$7.09M | +$1.87M | +20.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | -$33M | -$7.84M | +$140K | +1.75% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | -$33.1M | -$6.98M | -$3K | -0.04% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | -$33.1M | -$9.17M | -$2.64M | -40.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| Q3 2015 | -$30.4M | -$8.97M | -$2.92M | -48.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | -$27.5M | -$7.98M | -$4.49M | -128% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | -$23M | -$6.98M | -$4.53M | -185% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | -$18.5M | -$6.52M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | ||
| Q3 2014 | -$6.05M | -$2.73M | -82.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | |
| Q2 2014 | -$3.49M | -$246K | -7.56% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | |
| Q1 2014 | -$2.45M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | |||
| Q3 2013 | -$3.32M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | |||
| Q2 2013 | -$3.25M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$19.9M | +$32.7M | +62.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 |
| 2022 | -$52.6M | +$18.4M | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 |
| 2021 | -$71M | -$22M | -44.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 |
| 2020 | -$49.1M | -$30.2M | -160% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 |
| 2019 | -$18.9M | +$677K | +3.47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 |
| 2018 | -$19.5M | +$7.28M | +27.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$26.8M | +$2.91M | +9.79% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | -$29.7M | +$3.37M | +10.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 |
| 2015 | -$33.1M | -$14.6M | -78.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| 2014 | -$18.5M | -$5.79M | -45.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 |
| 2013 | -$12.7M | +$10.6M | +45.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | -$23.3M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Mar 2015 |