| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-37,833,000 | $-12,455,000 | -$2,071,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-35,762,000 | $-8,999,000 | -$8,203,000 | -1,031% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-27,559,000 | $-6,114,000 | -$2,384,000 | -64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $-25,175,000 | $-10,265,000 | -$1,863,000 | -22% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $-23,312,000 | $-10,384,000 | +$5,389,000 | +34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-28,701,000 | $-796,000 | +$16,563,000 | +95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-45,264,000 | $-3,730,000 | +$3,221,000 | +46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $-48,485,000 | $-8,402,000 | -$9,338,000 | -998% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $-39,147,000 | $-15,773,000 | -$15,536,000 | -6,555% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-23,611,000 | $-17,359,000 | -$20,281,000 | -694% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-3,330,000 | $-6,951,000 | -$9,248,000 | -403% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $5,918,000 | $936,000 | +$270,000 | +41% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $5,648,000 | $-237,000 | -$1,861,000 | -115% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $7,509,000 | $2,922,000 | +$2,392,000 | +451% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,117,000 | $2,297,000 | +$5,967,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $-850,000 | $666,000 | +$5,056,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY | |
| Q3 2021 | $-5,906,000 | $1,624,000 | +$6,947,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $-12,853,000 | $530,000 | +$4,573,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-17,426,000 | $-3,670,000 | -$2,410,000 | -191% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $-15,016,000 | $-4,390,000 | -$2,852,000 | -185% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $-12,164,000 | $-5,323,000 | -$8,171,000 | -287% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-3,993,000 | $-4,043,000 | -$56,609,000 | -108% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $52,616,000 | $-1,260,000 | -$293,057,000 | -100% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $345,673,000 | $-1,538,000 | -$632,000 | -70% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $346,305,000 | $2,848,000 | +$3,376,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 | 2020 | FY | |
| Q2 2019 | $342,929,000 | $52,566,000 | +$50,629,000 | +2,614% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $292,300,000 | $291,797,000 | +$291,179,000 | +47,116% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $1,121,000 | $-906,000 | -$22,955,000 | -104% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $24,076,000 | $-528,000 | -$72,923,000 | -101% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $96,999,000 | $1,937,000 | -$89,426,000 | -98% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $186,425,000 | $618,000 | -$193,312,000 | -100% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $379,737,000 | $22,049,000 | +$24,419,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY | |
| Q3 2017 | $355,318,000 | $72,395,000 | +$63,307,000 | +697% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $292,011,000 | $91,363,000 | +$90,514,000 | +10,661% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $201,497,000 | $193,930,000 | +$166,950,000 | +619% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $34,547,000 | $-2,370,000 | -$13,812,000 | -121% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $48,359,000 | $9,088,000 | +$3,846,000 | +73% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $44,513,000 | $849,000 | -$4,127,000 | -83% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q1 2016 | $48,640,000 | $26,980,000 | +$24,248,000 | +888% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $24,392,000 | $11,442,000 | +$10,967,000 | +2,309% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $13,425,000 | $5,242,000 | +$957,000 | +22% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $12,468,000 | $4,976,000 | -$3,423,000 | -41% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $15,891,000 | $2,732,000 | -$8,487,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $24,378,000 | $475,000 | -$1,705,000 | -78% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $26,083,000 | $4,285,000 | +$2,520,000 | +143% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $23,563,000 | $8,399,000 | +$3,704,000 | +79% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $19,859,000 | $11,219,000 | +$5,393,000 | +93% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $14,466,000 | $2,180,000 | -$17,506,000 | -89% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $31,972,000 | $1,765,000 | +$1,292,000 | +273% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $30,680,000 | $4,695,000 | +$5,110,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q1 2013 | $25,570,000 | $5,826,000 | +$5,981,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY | |
| Q4 2012 | $19,589,000 | $19,686,000 | +$16,552,000 | +528% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $3,037,000 | $473,000 | -$260,000 | -35% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $3,297,000 | $-415,000 | -$1,754,000 | -131% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $5,051,000 | $-155,000 | -$1,071,000 | -117% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $6,122,000 | $3,134,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K/A | 09 May 2014 | 2013 | FY | ||
| Q3 2011 | $733,000 | -$474,000 | -39% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $1,339,000 | +$116,000 | +9.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $916,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,207,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,223,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-25,175,000 | +$23,310,000 | +48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $-48,485,000 | -$54,403,000 | -919% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $5,918,000 | +$6,768,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY | |
| 2021 | $-850,000 | +$14,166,000 | +94% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $-15,016,000 | -$360,689,000 | -104% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $345,673,000 | +$344,552,000 | +30,736% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2018 | $1,121,000 | -$378,616,000 | -100% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $379,737,000 | +$345,190,000 | +999% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $34,547,000 | +$10,155,000 | +42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $24,392,000 | +$14,000 | +0.06% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $24,378,000 | +$9,912,000 | +69% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $14,466,000 | -$5,123,000 | -26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $19,589,000 | +$13,467,000 | +220% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $6,122,000 | +$1,825,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 8-K/A | 09 May 2014 | 2013 | FY |
| 2010 | $4,297,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |