| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$261,520,000 | -$1,661,000 | -$8,752,000 | -1.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | -$252,768,000 | -$79,201,000 | -$57,785,000 | -2.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | -$194,983,000 | $2,513,000 | +$43,741,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | |
| Q4 2023 | -$238,724,000 | -$183,171,000 | -$146,666,000 | -4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| Q3 2023 | -$92,058,000 | $7,091,000 | +$14,381,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | |
| Q2 2023 | -$106,439,000 | -$21,416,000 | +$1,869,000 | +8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | -$108,308,000 | -$41,228,000 | -$27,369,000 | -2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$80,939,000 | -$36,505,000 | -$31,396,000 | -6.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | -$49,543,000 | -$7,290,000 | -$19,030,000 | -1.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | -$30,513,000 | -$23,285,000 | -$15,004,000 | -1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$15,509,000 | -$13,859,000 | -$28,805,000 | -1.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $13,296,000 | -$5,109,000 | -$12,349,000 | -1.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $25,645,000 | $11,740,000 | +$9,830,000 | +5.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $15,815,000 | -$8,281,000 | -$3,357,000 | -68.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $19,172,000 | $14,946,000 | +$22,282,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q4 2020 | -$3,110,000 | $7,240,000 | +$3,650,000 | +1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | -$6,760,000 | $1,910,000 | +$4,990,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | |
| Q2 2020 | -$11,750,000 | -$4,924,000 | -$5,817,000 | -6.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$5,933,000 | -$7,336,000 | +$10,849,000 | +59.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$16,782,000 | $3,590,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | ||
| Q3 2019 | -$3,080,000 | -$6,034,000 | -2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | |
| Q2 2019 | $893,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |||
| Q1 2019 | -$18,185,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |||
| Q3 2018 | $2,954,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | |||
| Q4 2014 | $14,174,000 | $3,693,000 | +$2,998,000 | +4.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Mar 2015 |
| Q3 2014 | $11,176,000 | $3,768,000 | +$2,462,000 | +1.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 02 Mar 2015 |
| Q2 2014 | $8,714,000 | $3,719,000 | +$2,601,000 | +2.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 02 Mar 2015 |
| Q1 2014 | $6,113,000 | $2,994,000 | +$2,453,000 | +4.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 02 Mar 2015 |
| Q4 2013 | $3,660,000 | $695,000 | +$853,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | |
| Q3 2013 | $2,807,000 | $1,306,000 | +$755,000 | +1.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $2,052,000 | $1,118,000 | +$1,786,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | |
| Q1 2013 | $266,000 | $541,000 | -$199,000 | -26.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $465,000 | -$158,000 | -$1,987,000 | -1.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 |
| Q3 2012 | $2,452,000 | $551,000 | -$1,374,000 | -71.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 |
| Q2 2012 | $3,826,000 | -$668,000 | -$3,115,000 | -1.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 |
| Q1 2012 | $6,941,000 | $740,000 | -$664,000 | -47.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 |
| Q4 2011 | $7,605,000 | $1,829,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Jun 2013 | ||
| Q3 2011 | $1,925,000 | +$1,300,000 | +2.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Jun 2013 | |
| Q2 2011 | $2,447,000 | +$2,054,000 | +5.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Jun 2013 | |
| Q1 2011 | $1,404,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Jun 2013 | |||
| Q3 2010 | $625,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $393,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 10 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$238,724,000 | -$157,785,000 | -1.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| 2022 | -$80,939,000 | -$94,235,000 | -7.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| 2021 | $13,296,000 | +$16,406,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | |
| 2020 | -$3,110,000 | +$13,672,000 | +81.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | -$16,782,000 | -$22,537,000 | -3.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $5,755,000 | +$9,035,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | |
| 2017 | -$3,280,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | ||
| 2014 | $13,979,000 | +$10,319,000 | +2.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2015 |
| 2013 | $3,660,000 | +$3,195,000 | +6.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| 2012 | $465,000 | -$7,140,000 | -93.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $7,605,000 | +$8,231,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | |
| 2010 | -$626,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Jun 2013 |