| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-19,304,000 | $-4,644,000 | -$257,000 | -5.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-19,047,000 | $-3,944,000 | +$471,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-19,518,000 | $-4,047,000 | +$879,000 | +18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $-20,397,000 | $-6,669,000 | +$1,108,000 | +14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $-21,505,000 | $-4,387,000 | +$1,248,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-22,753,000 | $-4,415,000 | +$7,704,000 | +64% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-30,457,000 | $-4,926,000 | +$988,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $-31,445,000 | $-7,777,000 | +$274,000 | +3.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $-31,719,000 | $-5,635,000 | -$280,000 | -5.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-31,439,000 | $-12,119,000 | -$7,852,000 | -184% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-23,587,000 | $-5,914,000 | -$1,511,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $-22,076,000 | $-8,051,000 | -$907,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $-21,169,000 | $-5,355,000 | -$1,119,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-20,050,000 | $-4,267,000 | -$125,000 | -3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-19,925,000 | $-4,403,000 | +$29,249,000 | +87% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $-49,174,000 | $-7,144,000 | +$2,336,000 | +25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $-51,510,000 | $-4,236,000 | +$1,099,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-52,609,000 | $-4,142,000 | +$6,344,000 | +60% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-58,953,000 | $-33,652,000 | -$216,846,000 | -118% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,893,000 | $-9,480,000 | -$4,977,000 | -111% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2020 | $162,870,000 | $-5,335,000 | -$359,000 | -7.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $163,229,000 | $-10,486,000 | -$5,934,000 | -130% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $169,163,000 | $183,194,000 | +$188,828,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q4 2019 | $-19,665,000 | $-4,503,000 | +$1,936,000 | +30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2019 | $-21,601,000 | $-4,976,000 | -$28,000 | -0.57% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-21,573,000 | $-4,552,000 | +$1,910,000 | +30% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-23,483,000 | $-5,634,000 | +$1,974,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $-25,457,000 | $-6,439,000 | -$397,000 | -6.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $-25,060,000 | $-4,948,000 | -$1,386,000 | -39% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $-23,674,000 | $-6,462,000 | -$2,651,000 | -70% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $-21,023,000 | $-7,608,000 | -$3,702,000 | -95% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $-17,321,000 | $-6,042,000 | +$1,205,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $-18,526,000 | $-3,562,000 | +$3,725,000 | +51% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $-22,251,000 | $-3,811,000 | +$1,542,000 | +29% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $-23,793,000 | $-3,906,000 | +$4,712,000 | +55% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $-28,505,000 | $-7,247,000 | +$502,000 | +6.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $-29,007,000 | $-7,287,000 | -$1,185,000 | -19% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $-27,822,000 | $-5,353,000 | +$4,214,000 | +44% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $-32,036,000 | $-8,618,000 | -$2,859,000 | -50% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $-29,177,000 | $-7,749,000 | -$14,619,000 | -213% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $-14,558,000 | $-6,102,000 | +$148,000 | +2.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $-14,706,000 | $-9,567,000 | -$3,396,000 | -55% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $-11,310,000 | $-5,759,000 | +$1,194,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $-12,504,000 | $6,870,000 | +$14,217,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY | |
| Q3 2014 | $-26,721,000 | $-6,250,000 | -$1,117,000 | -22% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $-25,604,000 | $-6,171,000 | +$407,000 | +6.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $-26,011,000 | $-6,953,000 | +$2,576,000 | +27% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $-28,587,000 | $-7,347,000 | +$3,186,000 | +30% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $-31,773,000 | $-5,133,000 | +$4,238,000 | +45% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $-36,011,000 | $-6,578,000 | +$5,156,000 | +44% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $-41,167,000 | $-9,529,000 | -$2,306,000 | -32% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $-38,861,000 | $-10,533,000 | -$3,843,000 | -57% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $-35,018,000 | $-9,371,000 | -$5,191,000 | -124% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $-29,827,000 | $-11,734,000 | -$7,980,000 | -213% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $-21,847,000 | $-7,223,000 | -$4,471,000 | -162% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $-17,376,000 | $-6,690,000 | -$3,165,000 | -90% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $-14,211,000 | $-4,180,000 | -$1,746,000 | -72% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $-12,465,000 | $-3,754,000 | -$118,855,000 | -103% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $106,390,000 | $-2,752,000 | +$1,705,000 | +38% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $104,685,000 | $-3,525,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 13 Jul 2012 | 2011 | FY | ||
| Q3 2010 | $-2,434,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 13 Jul 2012 | 2011 | FY | |||
| Q2 2010 | $115,101,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 13 Jul 2012 | 2011 | FY | |||
| Q1 2010 | $-4,457,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 13 Jul 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-20,397,000 | +$11,048,000 | +35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $-31,445,000 | -$9,369,000 | -42% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $-22,076,000 | +$27,098,000 | +55% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $-49,174,000 | -$207,067,000 | -131% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $157,893,000 | +$177,558,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY | |
| 2019 | $-19,665,000 | +$5,792,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 13 May 2022 | 2021 | FY |
| 2018 | $-25,457,000 | -$8,136,000 | -47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $-17,321,000 | +$11,184,000 | +39% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2016 | $-28,505,000 | +$672,000 | +2.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $-29,177,000 | -$17,012,000 | -140% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $-12,165,000 | +$16,422,000 | +57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $-28,587,000 | +$10,274,000 | +26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $-38,861,000 | -$21,485,000 | -124% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $-17,376,000 | -$122,061,000 | -117% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $104,685,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |