| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$33,956,000 | -$23,925,000 | +$879,000 | +3.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | -$34,835,000 | $30,081,000 | +$49,254,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | |
| Q3 2024 | -$84,089,000 | -$20,060,000 | +$1,305,000 | +6.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | -$85,394,000 | -$20,052,000 | +$4,816,000 | +19.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | -$90,210,000 | -$24,804,000 | +$2,226,000 | +8.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 |
| Q4 2023 | -$92,436,000 | -$19,173,000 | -$5,796,000 | -43.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | -$86,640,000 | -$21,365,000 | -$10,484,000 | -96.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 |
| Q2 2023 | -$76,156,000 | -$24,868,000 | -$14,550,000 | -1.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | -$61,606,000 | -$27,030,000 | -$18,299,000 | -2.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | -$43,307,000 | -$13,377,000 | -$2,747,000 | -25.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | -$40,560,000 | -$10,881,000 | +$2,692,000 | +19.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | -$43,252,000 | -$10,318,000 | +$2,726,000 | +20.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | -$45,978,000 | -$8,731,000 | +$151,020,000 | +94.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$196,998,000 | -$10,630,000 | +$141,211,000 | +93% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | -$338,209,000 | -$13,573,000 | +$16,257,000 | +54.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$354,466,000 | -$13,044,000 | +$21,439,000 | +62.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$375,905,000 | -$159,751,000 | -$117,946,000 | -2.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$257,959,000 | -$151,841,000 | -$121,209,000 | -4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$136,750,000 | -$29,830,000 | -$20,030,000 | -2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$116,720,000 | -$34,483,000 | -$24,582,000 | -2.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | -$92,138,000 | -$41,805,000 | -$31,931,000 | -3.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | -$60,207,000 | -$30,632,000 | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | ||
| Q3 2019 | -$9,800,000 | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | |||
| Q2 2019 | -$9,901,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | |||
| Q1 2019 | -$9,874,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$34,835,000 | +$57,601,000 | +62.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | -$92,436,000 | -$49,129,000 | -1.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | -$43,307,000 | +$153,691,000 | +78% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | -$196,998,000 | +$60,961,000 | +23.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | -$257,959,000 | -$197,752,000 | -3.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | -$60,207,000 | -$22,087,000 | -57.9% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | -$38,120,000 | -$3,850,000 | -11.2% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | -$34,270,000 | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 |