| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | -$71.8M | -$12.6M | +$11.9M | +48.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Apr 2024 |
| Q3 2023 | -$83.6M | -$16.9M | +$9.44M | +35.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | -$93.1M | -$20M | +$99K | +0.49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | -$93.2M | -$22.3M | -$443K | -2.03% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | -$92.7M | -$24.5M | -$3.56M | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Apr 2024 |
| Q3 2022 | -$89.2M | -$26.4M | -$4.52M | -20.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$84.7M | -$20.1M | -$1.72M | -9.36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 |
| Q1 2022 | -$82.9M | -$21.8M | -$6.01M | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | -$76.9M | -$20.9M | -$2.95M | -16.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| Q3 2021 | -$74M | -$21.9M | -$7.01M | -47.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$67M | -$18.4M | -$3.73M | -25.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$63.2M | -$15.8M | -$1.09M | -7.41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$62.1M | -$18M | -$1.45M | -8.79% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 |
| Q3 2020 | -$60.7M | -$14.8M | +$3.47M | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$64.2M | -$14.6M | +$2.53M | +14.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$66.7M | -$14.7M | +$2.2M | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | -$68.9M | -$16.5M | -$419K | -2.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 |
| Q3 2019 | -$68.5M | -$18.3M | -$1.47M | -8.71% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$67M | -$17.2M | -$7.55M | -78.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | -$59.5M | -$16.9M | -$8.42M | -99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | -$51M | -$16.1M | -$5.51M | -52% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 |
| Q3 2018 | -$45.5M | -$16.8M | -$7.97M | -89.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | -$37.6M | -$9.61M | +$1.47M | +13.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$39M | -$8.51M | +$2.48M | +22.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$41.5M | -$10.6M | +$2.32M | +18% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| Q3 2017 | -$43.8M | -$8.87M | +$2.46M | +21.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | -$46.3M | -$11.1M | +$2.12M | +16.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 |
| Q1 2017 | -$48.4M | -$11M | -$2.31M | -26.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 11 May 2018 |
| Q4 2016 | -$46.1M | -$12.9M | -$6.2M | -92.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| Q3 2016 | -$39.9M | -$11.3M | -$8.46M | -295% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | -$31.5M | -$13.2M | -$10.6M | -411% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 |
| Q1 2016 | -$20.8M | -$8.68M | -$7.87M | -979% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 |
| Q4 2015 | -$13M | -$6.71M | -$27.3M | -133% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| Q3 2015 | $14.3M | -$2.87M | +$5.26M | +64.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $9.02M | -$2.59M | +$4.42M | +63.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $4.6M | -$804K | +$6.12M | +88.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 |
| Q4 2014 | -$1.52M | $20.5M | +$7.51M | +57.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 |
| Q3 2014 | -$9.03M | -$8.13M | -$2.61M | -47.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | -$6.42M | -$7.01M | -$2.01M | -40.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 |
| Q1 2014 | -$4.4M | -$6.92M | -$3.45M | -99.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 |
| Q4 2013 | -$953K | $13M | 01 Oct 2013 | 31 Dec 2013 | 8-K/A | 17 Jun 2016 | ||
| Q3 2013 | -$5.52M | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | |||
| Q2 2013 | -$4.99M | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | |||
| Q1 2013 | -$3.47M | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$71.8M | +$21M | +22.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Apr 2024 |
| 2022 | -$92.7M | -$15.8M | -20.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Apr 2024 |
| 2021 | -$76.9M | -$14.8M | -23.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| 2020 | -$62.1M | +$6.76M | +9.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Mar 2023 |
| 2019 | -$68.9M | -$17.9M | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 |
| 2018 | -$51M | -$9.53M | -22.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 |
| 2017 | -$41.5M | +$4.6M | +9.97% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 |
| 2016 | -$46.1M | -$33.1M | -256% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 |
| 2015 | -$13M | -$11.5M | -756% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 |
| 2014 | -$1.52M | -$563K | -59.1% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 |
| 2013 | -$953K | +$15M | +94% | 01 Jan 2013 | 31 Dec 2013 | 8-K/A | 17 Jun 2016 |
| 2012 | -$15.9M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 31 Mar 2015 |