| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,437,000 | $21,271,000 | +$11,189,000 | +111% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-752,000 | $14,429,000 | +$9,231,000 | +178% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-9,983,000 | $-23,630,000 | -$5,861,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $-4,122,000 | $-1,633,000 | +$6,858,000 | +81% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $-10,980,000 | $10,082,000 | +$4,966,000 | +97% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-15,946,000 | $5,198,000 | +$8,603,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $-24,549,000 | $-17,769,000 | +$12,479,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $-37,028,000 | $-8,491,000 | -$71,626,000 | -113% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $34,598,000 | $5,116,000 | -$56,281,000 | -92% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $90,879,000 | $-3,405,000 | -$131,632,000 | -103% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $222,511,000 | $-30,248,000 | -$61,011,000 | -198% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $283,522,000 | $63,135,000 | -$17,582,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $301,104,000 | $61,397,000 | +$45,329,000 | +282% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $255,775,000 | $128,227,000 | +$119,055,000 | +1,298% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $136,720,000 | $30,763,000 | +$2,234,000 | +7.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $134,486,000 | $80,717,000 | +$92,612,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $41,874,000 | $16,068,000 | +$29,893,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $11,981,000 | $9,172,000 | +$32,511,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-20,530,000 | $28,529,000 | +$47,841,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-68,371,000 | $-11,895,000 | +$15,494,000 | +57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $-83,865,000 | $-13,825,000 | +$16,804,000 | +55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-100,669,000 | $-23,339,000 | +$15,632,000 | +40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-116,301,000 | $-19,312,000 | +$18,542,000 | +49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $-134,843,000 | $-27,389,000 | +$10,572,000 | +28% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $-145,415,000 | $-30,629,000 | +$8,268,000 | +21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-153,683,000 | $-38,971,000 | -$824,000 | -2.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-152,859,000 | $-37,854,000 | +$460,000 | +1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $-153,319,000 | $-37,961,000 | -$10,120,000 | -36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $-143,199,000 | $-38,897,000 | -$16,506,000 | -74% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-126,693,000 | $-38,147,000 | -$17,826,000 | -88% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $-108,867,000 | $-38,314,000 | -$12,862,000 | -51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $-96,005,000 | $-27,841,000 | -$8,520,000 | -44% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $-87,485,000 | $-22,391,000 | +$12,447,000 | +36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $-99,932,000 | $-20,321,000 | +$8,933,000 | +31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-108,865,000 | $-25,452,000 | +$1,842,000 | +6.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $-110,707,000 | $-19,321,000 | +$7,625,000 | +28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $-118,332,000 | $-34,838,000 | -$6,397,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-111,935,000 | $-29,254,000 | -$6,020,000 | -26% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-105,915,000 | $-27,294,000 | -$842,000 | -3.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $-105,073,000 | $-26,946,000 | -$4,533,000 | -20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2015 | $-100,540,000 | $-28,441,000 | +$1,636,000 | +5.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $-102,176,000 | $-23,234,000 | +$1,620,000 | +6.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-103,796,000 | $-26,452,000 | -$12,485,000 | -89% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $-91,311,000 | $-22,413,000 | -$9,421,000 | -73% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $-81,890,000 | $-30,077,000 | -$14,509,000 | -93% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $-67,381,000 | $-24,854,000 | -$7,805,000 | -46% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $-59,576,000 | $-13,967,000 | +$6,912,000 | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $-66,488,000 | $-12,992,000 | +$7,010,000 | +35% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q3 2013 | $-73,498,000 | $-15,568,000 | +$1,529,000 | +8.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $-75,027,000 | $-17,049,000 | -$2,400,000 | -16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $-72,627,000 | $-20,879,000 | -$5,031,000 | -32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $-67,596,000 | $-20,002,000 | -$15,268,000 | -323% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| Q3 2012 | $-52,328,000 | $-17,097,000 | -$2,277,000 | -15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $-50,051,000 | $-14,649,000 | -$4,553,000 | -45% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $-45,498,000 | $-15,848,000 | +$2,079,000 | +12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $-47,577,000 | $-4,734,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $-14,820,000 | -$8,069,000 | -120% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $-10,096,000 | +$6,176,000 | +38% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $-17,927,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $-6,751,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $-16,272,000 | 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 | $-4,122,000 | +$32,906,000 | +89% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $-37,028,000 | -$320,550,000 | -113% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $283,522,000 | +$149,036,000 | +111% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $134,486,000 | +$202,857,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $-68,371,000 | +$66,472,000 | +49% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $-134,843,000 | +$18,476,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $-153,319,000 | -$57,314,000 | -60% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $-96,005,000 | +$14,702,000 | +13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $-110,707,000 | -$5,634,000 | -5.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $-105,073,000 | -$13,762,000 | -15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $-91,311,000 | -$24,823,000 | -37% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $-66,488,000 | +$1,108,000 | +1.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |
| 2012 | $-67,596,000 | -$20,019,000 | -42% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $-47,577,000 | +$12,000 | +0.02% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $-47,589,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |