| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-24,900,000 | $1,200,000 | +$300,000 | +33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-25,200,000 | $-100,000 | +$400,000 | +80% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-25,600,000 | $-29,300,000 | -$29,400,000 | -29,400% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $3,800,000 | $3,300,000 | +$4,400,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $-600,000 | $900,000 | +$800,000 | +800% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-1,400,000 | $-500,000 | -$500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $-900,000 | $100,000 | -$2,000,000 | -95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,100,000 | $-1,100,000 | +$8,700,000 | +89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $-7,600,000 | $100,000 | +$9,200,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $-16,800,000 | $0 | +$3,800,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-20,600,000 | $2,100,000 | +$8,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $-28,600,000 | $-9,800,000 | +$26,100,000 | +73% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $-54,700,000 | $-9,100,000 | -$24,300,000 | -160% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-30,400,000 | $-3,800,000 | -$4,700,000 | -522% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-25,700,000 | $-5,900,000 | +$4,200,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $-29,900,000 | $-35,900,000 | -$23,400,000 | -187% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $-6,500,000 | $15,200,000 | +$43,700,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-50,200,000 | $900,000 | +$3,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-54,100,000 | $-10,100,000 | +$5,800,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $-59,900,000 | $-12,500,000 | -$9,400,000 | -303% | 01 Oct 2020 | 31 Dec 2020 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $-50,500,000 | $-28,500,000 | -$26,800,000 | -1,576% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-23,700,000 | $-3,000,000 | +$400,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-24,100,000 | $-15,900,000 | -$12,300,000 | -342% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $-11,800,000 | $-3,100,000 | -$4,100,000 | -410% | 01 Oct 2019 | 31 Dec 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $-7,700,000 | $-1,700,000 | -$3,300,000 | -206% | 01 Jul 2019 | 30 Sep 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $-4,400,000 | $-3,400,000 | -$6,900,000 | -197% | 01 Apr 2019 | 30 Jun 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $2,500,000 | $-3,600,000 | -$7,900,000 | -184% | 01 Jan 2019 | 31 Mar 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $10,400,000 | $1,000,000 | +$26,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-KT | 16 Mar 2021 | 2020 | FY | |
| Q3 2018 | $-15,900,000 | $1,600,000 | -$2,900,000 | -64% | 01 Jul 2018 | 30 Sep 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2018 | $-13,000,000 | $3,500,000 | -$2,300,000 | -40% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q1 2018 | $-10,700,000 | $4,300,000 | +$1,300,000 | +43% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q4 2017 | $-12,000,000 | $-25,300,000 | -$31,500,000 | -508% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q3 2017 | $19,500,000 | $4,500,000 | -$1,100,000 | -20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q2 2017 | $20,600,000 | $5,800,000 | -$3,300,000 | -36% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2017 | $23,900,000 | $3,000,000 | -$5,600,000 | -65% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q4 2016 | $29,500,000 | $6,200,000 | -$1,700,000 | -22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q3 2016 | $31,200,000 | $5,600,000 | -$7,600,000 | -58% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q2 2016 | $38,800,000 | $9,100,000 | -$7,500,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2016 | $46,300,000 | $8,600,000 | -$5,500,000 | -39% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q3 |
| Q4 2015 | $51,800,000 | $7,900,000 | -$6,000,000 | -43% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $57,800,000 | $13,200,000 | +$3,300,000 | +33% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $54,500,000 | $16,600,000 | -$2,281,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2015 | $56,781,000 | $14,100,000 | -$6,473,000 | -31% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q3 |
| Q4 2014 | $63,254,000 | $13,900,000 | -$19,884,000 | -59% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $83,138,000 | $9,900,000 | -$18,462,000 | -65% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $101,600,000 | $18,881,000 | -$4,235,000 | -18% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| Q1 2014 | $105,835,000 | $20,573,000 | -$776,000 | -3.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q3 |
| Q4 2013 | $106,611,000 | $33,784,000 | +$11,835,000 | +54% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q2 |
| Q3 2013 | $94,776,000 | $28,362,000 | +$8,676,000 | +44% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2015 | Q1 |
| Q2 2013 | $86,100,000 | $23,116,000 | +$3,786,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| Q1 2013 | $82,314,000 | $21,349,000 | +$3,483,000 | +19% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 |
| Q4 2012 | $78,831,000 | $21,949,000 | +$3,462,000 | +19% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | 2014 | Q2 |
| Q3 2012 | $75,369,000 | $19,686,000 | +$2,980,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2014 | Q1 |
| Q2 2012 | $72,389,000 | $19,330,000 | +$3,264,000 | +20% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| Q1 2012 | $69,125,000 | $17,866,000 | +$3,494,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q3 |
| Q4 2011 | $65,631,000 | $18,487,000 | +$3,624,000 | +24% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $62,007,000 | $16,706,000 | +$3,066,000 | +22% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $58,941,000 | $16,066,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $14,372,000 | +$13,143,000 | +1,069% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q3 | |
| Q4 2010 | $14,863,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $13,640,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2012 | Q1 | |||
| Q1 2010 | $1,229,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $3,800,000 | +$2,700,000 | +245% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $1,100,000 | +$29,700,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $-28,600,000 | +$1,300,000 | +4.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $-29,900,000 | +$30,000,000 | +50% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $-59,900,000 | -$55,500,000 | -1,261% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2019 | $-4,400,000 | +$8,600,000 | +66% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $-13,000,000 | -$32,000,000 | -168% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| 2017 | $19,000,000 | -$19,800,000 | -51% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| 2016 | $38,800,000 | -$15,700,000 | -29% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2015 | $54,500,000 | -$47,100,000 | -46% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2014 | $101,600,000 | +$15,500,000 | +18% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| 2013 | $86,100,000 | +$13,711,000 | +19% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| 2012 | $72,389,000 | +$13,448,000 | +23% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| 2011 | $58,941,000 | +$70,410,000 | 01 Jul 2010 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY | |
| 2010 | $-11,469,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2012 | 2012 | FY |