| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | -$126,229,000 | -$51,408,000 | -$39,621,000 | -3.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 |
| Q3 2024 | -$86,608,000 | -$13,866,000 | +$11,693,000 | +45.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | -$98,301,000 | -$25,121,000 | +$518,000 | +2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | -$98,819,000 | -$35,834,000 | +$489,000 | +1.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | -$99,308,000 | -$11,787,000 | +$7,571,000 | +39.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| Q3 2023 | -$106,879,000 | -$25,559,000 | -$107,641,000 | -1.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $762,000 | -$25,639,000 | -$1,848,000 | -7.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $2,610,000 | -$36,323,000 | -$3,554,000 | -10.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $6,164,000 | -$19,358,000 | +$6,857,000 | +26.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 |
| Q3 2022 | -$693,000 | $82,082,000 | +$128,526,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | |
| Q2 2022 | -$129,219,000 | -$23,791,000 | -$8,028,000 | -50.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | -$121,191,000 | -$32,769,000 | -$10,257,000 | -45.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | -$110,934,000 | -$26,215,000 | -$25,340,000 | -29% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| Q3 2021 | -$85,594,000 | -$46,444,000 | -$42,895,000 | -12.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | -$42,699,000 | -$15,763,000 | +$19,598,000 | +55.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$62,297,000 | -$22,512,000 | +$555,000 | +2.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$62,852,000 | -$875,000 | +$10,806,000 | +92.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | -$73,658,000 | -$3,549,000 | +$12,435,000 | +77.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | -$86,093,000 | -$35,361,000 | -$8,801,000 | -33.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$77,292,000 | -$23,067,000 | +$19,187,000 | +45.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$96,479,000 | -$11,681,000 | -$3,078,000 | -35.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | -$93,401,000 | -$15,984,000 | -$6,747,000 | -73% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | -$86,654,000 | -$26,560,000 | -$18,359,000 | -2.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | -$68,295,000 | -$42,254,000 | -$26,552,000 | -1.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | -$41,743,000 | -$8,603,000 | -$6,431,000 | -3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | -$35,312,000 | -$9,237,000 | -$4,819,000 | -1.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | -$30,493,000 | -$8,201,000 | +$1,737,000 | +17.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 |
| Q1 2018 | -$32,230,000 | -$15,702,000 | -$2,651,000 | -20.3% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 |
| Q4 2017 | -$29,579,000 | -$2,172,000 | +$4,097,000 | +65.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | -$33,676,000 | -$4,418,000 | -$2,546,000 | -1.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 |
| Q2 2017 | -$31,130,000 | -$9,938,000 | -$4,015,000 | -67.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | -$27,115,000 | -$13,051,000 | -$4,034,000 | -44.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | -$23,081,000 | -$6,269,000 | +$6,875,000 | +52.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | -$29,956,000 | -$1,872,000 | +$15,837,000 | +89.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 |
| Q2 2016 | -$45,793,000 | -$5,923,000 | +$13,252,000 | +69.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 |
| Q1 2016 | -$59,045,000 | -$9,017,000 | +$3,322,000 | +26.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 |
| Q4 2015 | -$62,367,000 | -$13,144,000 | -$6,038,000 | -85% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | -$56,329,000 | -$17,709,000 | -$11,211,000 | -1.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | -$45,118,000 | -$19,175,000 | -$11,714,000 | -1.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | -$33,404,000 | -$12,339,000 | -$5,098,000 | -70.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | -$28,306,000 | -$7,106,000 | -$571,000 | -8.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | -$27,735,000 | -$6,498,000 | -$1,136,000 | -21.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | -$26,599,000 | -$7,461,000 | -$1,270,000 | -20.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | -$25,329,000 | -$7,241,000 | -$178,000 | -2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | -$25,151,000 | -$6,535,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Mar 2015 | ||
| Q3 2013 | -$5,362,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Mar 2015 | |||
| Q2 2013 | -$6,191,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Mar 2015 | |||
| Q1 2013 | -$7,063,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$126,229,000 | -$26,921,000 | -27.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 |
| 2023 | -$99,308,000 | -$105,472,000 | -17.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| 2022 | $6,164,000 | +$117,098,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | |
| 2021 | -$110,934,000 | -$48,082,000 | -76.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 |
| 2020 | -$62,852,000 | +$33,627,000 | +34.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | -$96,479,000 | -$54,736,000 | -1.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | -$41,743,000 | -$12,164,000 | -41.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | -$29,579,000 | -$6,498,000 | -28.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$23,081,000 | +$39,286,000 | +63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | -$62,367,000 | -$34,061,000 | -1.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | -$28,306,000 | -$3,155,000 | -12.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | -$25,151,000 | -$6,021,000 | -31.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | -$19,130,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Mar 2015 |