| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-51,959,000 | $-13,586,000 | -$48,653,000 | -139% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $-3,306,000 | $-21,929,000 | -$6,026,000 | -38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $2,720,000 | $-13,588,000 | -$22,631,000 | -250% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $25,351,000 | $-2,856,000 | -$29,761,000 | -111% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $55,112,000 | $35,067,000 | +$21,510,000 | +159% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $33,602,000 | $-15,903,000 | -$10,153,000 | -177% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 17 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $43,755,000 | $9,043,000 | +$26,066,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q4 2023 | $17,689,000 | $26,905,000 | -$350,000 | -1.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $18,039,000 | $13,557,000 | -$56,455,000 | -81% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $74,494,000 | $-5,750,000 | +$5,057,000 | +47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $69,437,000 | $-17,023,000 | -$6,631,000 | -64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $76,068,000 | $27,255,000 | -$46,191,000 | -63% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $122,259,000 | $70,012,000 | +$71,764,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $50,495,000 | $-10,807,000 | -$20,874,000 | -207% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $71,369,000 | $-10,392,000 | -$31,415,000 | -149% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $102,784,000 | $73,446,000 | +$30,669,000 | +72% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $72,115,000 | $-1,752,000 | +$5,403,000 | +76% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $66,712,000 | $10,067,000 | +$14,060,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $52,652,000 | $21,023,000 | +$20,622,000 | +5,143% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $32,030,000 | $42,777,000 | -$15,291,000 | -26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $47,321,000 | $-7,155,000 | -$46,373,000 | -118% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $93,694,000 | $-3,993,000 | +$8,036,000 | +67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $85,658,000 | $401,000 | +$14,207,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $71,451,000 | $58,068,000 | +$43,570,000 | +301% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $27,881,000 | $39,218,000 | +$44,357,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $-16,476,000 | $-12,029,000 | -$23,648,000 | -204% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $7,172,000 | $-13,806,000 | -$20,210,000 | -316% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $27,382,000 | $14,498,000 | -$50,192,000 | -78% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $77,574,000 | $-5,139,000 | -$15,104,000 | -152% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $92,678,000 | $11,619,000 | +$6,454,000 | +125% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $86,224,000 | $6,404,000 | +$15,195,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $71,029,000 | $64,690,000 | +$72,273,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY | |
| Q3 2017 | $-1,244,000 | $9,965,000 | +$8,352,000 | +518% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $-9,596,000 | $5,165,000 | -$16,239,000 | -76% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $6,643,000 | $-8,791,000 | +$1,090,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $5,553,000 | $-7,583,000 | -$24,792,000 | -144% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $30,345,000 | $1,613,000 | +$16,111,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $14,234,000 | $21,404,000 | +$34,890,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $-20,656,000 | $-9,881,000 | +$12,567,000 | +56% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $-33,223,000 | $17,209,000 | +$36,970,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q3 2015 | $-70,193,000 | $-14,498,000 | +$2,928,000 | +17% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $-73,121,000 | $-13,486,000 | +$6,193,000 | +31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $-79,314,000 | $-22,448,000 | -$3,300,000 | -17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $-76,014,000 | $-19,761,000 | -$2,148,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $-73,866,000 | $-17,426,000 | +$1,423,000 | +7.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $-75,289,000 | $-19,679,000 | +$3,365,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-78,654,000 | $-19,148,000 | +$1,260,000 | +6.2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $-79,914,000 | $-17,613,000 | +$5,187,000 | +23% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $-85,101,000 | $-18,849,000 | +$1,943,000 | +9.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $-87,044,000 | $-23,044,000 | +$4,952,000 | +18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $-91,996,000 | $-20,408,000 | +$2,108,000 | +9.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $-94,104,000 | $-22,800,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | ||
| Q3 2012 | $-20,792,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $-27,996,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $-22,516,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,351,000 | +$7,662,000 | +43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $17,689,000 | -$58,379,000 | -77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $76,068,000 | -$26,716,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $102,784,000 | +$70,754,000 | +221% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $32,030,000 | -$39,421,000 | -55% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $71,451,000 | +$44,069,000 | +161% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $27,382,000 | -$43,647,000 | -61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $71,029,000 | +$65,476,000 | +1,179% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $5,553,000 | +$38,776,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY | |
| 2015 | $-33,223,000 | +$42,791,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $-76,014,000 | +$3,900,000 | +4.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $-79,914,000 | +$14,190,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $-94,104,000 | +$13,573,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $-107,677,000 | +$2,931,000 | +2.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $-110,608,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |