| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$409,633,000 | -$104,442,000 | -$130,095,000 | -5.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | -$279,538,000 | -$59,327,000 | -$33,247,000 | -1.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Nov 2023 |
| Q1 2023 | -$246,291,000 | -$59,471,000 | -$60,807,000 | -45.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 Nov 2023 |
| Q4 2022 | -$185,484,000 | -$186,393,000 | -$157,514,000 | -5.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Mar 2023 |
| Q3 2022 | -$27,970,000 | $25,653,000 | +$67,692,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | |
| Q2 2022 | -$95,662,000 | -$26,080,000 | -$130,597,000 | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 |
| Q1 2022 | $34,935,000 | $1,336,000 | -$24,399,000 | -94.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | $59,334,000 | -$28,879,000 | -$33,353,000 | -7.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 |
| Q3 2021 | $92,687,000 | -$42,039,000 | -$54,920,000 | -4.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $147,607,000 | $104,517,000 | +$82,444,000 | +3.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | $65,163,000 | $25,735,000 | -$10,565,000 | -29.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | $75,728,000 | $4,474,000 | -$25,744,000 | -85.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 |
| Q3 2020 | $101,472,000 | $12,881,000 | -$14,508,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $115,980,000 | $22,073,000 | +$5,240,000 | +31.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $110,740,000 | $36,300,000 | -$748,000 | -2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $111,488,000 | $30,218,000 | +$44,516,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | |
| Q3 2019 | $66,972,000 | $27,389,000 | +$74,411,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 | |
| Q2 2019 | -$7,439,000 | $16,833,000 | +$858,000 | +5.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | -$8,297,000 | $37,048,000 | +$13,756,000 | +59.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | -$22,053,000 | -$14,298,000 | -$20,708,000 | -3.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 12 Mar 2020 |
| Q3 2018 | -$1,345,000 | -$47,022,000 | -$56,785,000 | -5.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 12 Mar 2020 |
| Q2 2018 | $55,440,000 | $15,975,000 | -$367,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 12 Mar 2020 |
| Q1 2018 | $55,807,000 | $23,292,000 | +$6,654,000 | +40% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 12 Mar 2020 |
| Q4 2017 | $49,153,000 | $6,410,000 | 01 Oct 2017 | 31 Dec 2017 | 8-K | 28 Jun 2019 | ||
| Q3 2017 | $9,763,000 | 01 Jul 2017 | 30 Sep 2017 | 8-K | 28 Jun 2019 | |||
| Q2 2017 | $16,342,000 | 01 Apr 2017 | 30 Jun 2017 | 8-K | 28 Jun 2019 | |||
| Q1 2017 | $16,638,000 | 01 Jan 2017 | 31 Mar 2017 | 8-K | 28 Jun 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$185,484,000 | -$244,818,000 | -4.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Mar 2023 |
| 2021 | $59,334,000 | -$16,399,000 | -21.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 |
| 2020 | $75,733,000 | -$35,755,000 | -32.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 |
| 2019 | $111,488,000 | +$133,541,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Mar 2022 | |
| 2018 | -$22,053,000 | -$71,206,000 | -1.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 |
| 2017 | $49,153,000 | -$16,291,000 | -24.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 12 Mar 2020 |
| 2016 | $65,444,000 | 01 Jan 2016 | 31 Dec 2016 | 8-K | 28 Jun 2019 |