| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-43,401,000 | $26,927,000 | +$9,333,000 | +53% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-52,734,000 | $18,721,000 | +$7,335,000 | +64% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-60,069,000 | $-96,099,000 | -$87,378,000 | -1,002% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,309,000 | $7,050,000 | +$6,831,000 | +3,119% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $20,478,000 | $17,594,000 | +$3,301,000 | +23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $17,177,000 | $11,386,000 | +$7,955,000 | +232% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $9,222,000 | $-8,721,000 | +$15,611,000 | +64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $-6,389,000 | $219,000 | -$67,514,000 | -100% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $61,125,000 | $14,293,000 | -$49,516,000 | -78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $110,641,000 | $3,431,000 | -$125,324,000 | -97% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $235,965,000 | $-24,332,000 | -$57,191,000 | -174% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $293,156,000 | $67,733,000 | -$32,046,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $325,202,000 | $63,809,000 | +$92,239,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $232,963,000 | $128,755,000 | +$124,282,000 | +2,778% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $108,681,000 | $32,859,000 | +$31,968,000 | +3,588% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $76,713,000 | $99,779,000 | +$115,246,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $-38,533,000 | $-28,430,000 | -$32,831,000 | -746% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-5,702,000 | $4,473,000 | +$56,052,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-61,754,000 | $891,000 | +$13,486,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-75,240,000 | $-15,467,000 | +$21,289,000 | +58% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $-96,529,000 | $4,401,000 | +$37,860,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $-134,389,000 | $-51,579,000 | -$8,866,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-125,523,000 | $-12,595,000 | +$27,077,000 | +68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $-152,600,000 | $-36,756,000 | +$3,213,000 | +8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2019 | $-155,813,000 | $-33,459,000 | +$7,069,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-162,882,000 | $-42,713,000 | -$3,269,000 | -8.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-159,613,000 | $-39,672,000 | -$714,000 | -1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $-158,899,000 | $-39,969,000 | -$12,548,000 | -46% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $-146,351,000 | $-40,528,000 | -$18,400,000 | -83% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q2 2018 | $-127,951,000 | $-39,444,000 | -$19,126,000 | -94% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q1 2018 | $-108,825,000 | $-38,958,000 | -$13,671,000 | -54% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q4 2017 | $-95,154,000 | $-27,421,000 | -$5,680,000 | -26% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $-89,474,000 | $-22,128,000 | +$12,566,000 | +36% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $-102,040,000 | $-20,318,000 | +$8,668,000 | +30% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $-110,708,000 | $-25,287,000 | +$1,736,000 | +6.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $-112,444,000 | $-21,741,000 | +$5,121,000 | +19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2016 | $-117,565,000 | $-34,694,000 | -$4,570,000 | -15% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q2 2016 | $-112,995,000 | $-28,986,000 | -$5,395,000 | -23% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q1 2016 | $-107,600,000 | $-27,023,000 | -$806,000 | -3.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q4 2015 | $-106,794,000 | $-26,862,000 | -$4,576,000 | -21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $-102,218,000 | $-30,124,000 | -$305,000 | -1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $-101,913,000 | $-23,591,000 | +$1,186,000 | +4.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $-103,099,000 | $-26,217,000 | -$12,377,000 | -89% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $-90,722,000 | $-22,286,000 | -$9,230,000 | -71% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q3 2014 | $-81,492,000 | $-29,819,000 | -$14,144,000 | -90% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q2 2014 | $-67,348,000 | $-24,777,000 | -$7,613,000 | -44% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q1 2014 | $-59,735,000 | $-13,840,000 | +$6,985,000 | +34% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q4 2013 | $-66,720,000 | $-13,056,000 | +$7,487,000 | +36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q3 2013 | $-74,207,000 | $-15,675,000 | +$2,116,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q2 2013 | $-76,323,000 | $-17,164,000 | -$2,054,000 | -14% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q1 2013 | $-74,269,000 | $-20,825,000 | -$4,320,000 | -26% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q4 2012 | $-69,949,000 | $-20,543,000 | -$16,276,000 | -381% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q3 2012 | $-53,673,000 | $-17,791,000 | -$2,562,000 | -17% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q2 2012 | $-51,111,000 | $-15,110,000 | -$4,475,000 | -42% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q1 2012 | $-46,636,000 | $-16,505,000 | +$1,961,000 | +11% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q4 2011 | $-48,597,000 | $-4,267,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $-15,229,000 | -$10,231,000 | -205% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q2 2011 | $-10,635,000 | +$17,369,000 | +62% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| Q1 2011 | $-18,466,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $-4,998,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $-28,004,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,309,000 | +$33,698,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2023 | $-6,389,000 | -$299,545,000 | -102% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $293,156,000 | +$216,443,000 | +282% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $76,713,000 | +$151,953,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $-75,240,000 | +$77,360,000 | +51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $-152,600,000 | +$6,299,000 | +4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $-158,899,000 | -$63,745,000 | -67% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $-95,154,000 | +$17,290,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $-112,444,000 | -$5,650,000 | -5.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $-106,794,000 | -$16,072,000 | -18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $-90,722,000 | -$24,002,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $-66,720,000 | +$3,229,000 | +4.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |
| 2012 | $-69,949,000 | -$21,352,000 | -44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $-48,597,000 | +$8,711,000 | +15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $-57,308,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |