| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$42.3M | -$8.05M | +$2.3M | +22.2% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-13 |
| Q2 2025 | -$44.6M | -$10.1M | +$833K | +7.63% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$45.5M | -$10.7M | -$495K | -4.83% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | -$45M | -$13.5M | -$4.09M | -43.5% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | -$40.9M | -$10.3M | +$427K | +3.96% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-13 |
| Q2 2024 | -$41.3M | -$10.9M | -$3.15M | -40.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$38.2M | -$10.2M | -$2.44M | -31.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-13 |
| Q4 2023 | -$35.7M | -$9.39M | -$12.1M | -441% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | -$23.6M | -$10.8M | -$5M | -86.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | -$18.6M | -$7.78M | -$1.55M | -24.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | -$17.1M | -$7.81M | +$6.68M | +46.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | -$23.7M | $2.75M | -$11.9M | -81.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | -$11.9M | -$5.77M | +$9.99M | +63.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$21.8M | -$6.23M | +$12M | +65.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | -$33.9M | -$14.5M | +$5.45M | +27.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | -$39.3M | $14.6M | +$28.5M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-17 | |
| Q3 2021 | -$67.8M | -$15.8M | -$4.17M | -36% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | -$63.6M | -$18.2M | -$975K | -5.65% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-15 |
| Q1 2021 | -$62.6M | -$19.9M | -$7.37M | -58.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-16 |
| Q4 2020 | -$55.3M | -$13.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 | ||
| Q3 2020 | -$11.6M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-12 | |||
| Q2 2020 | -$17.3M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 | |||
| Q1 2020 | -$12.6M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$45M | -$9.24M | -25.9% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-31 |
| 2023 | -$35.7M | -$12M | -50.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-31 |
| 2022 | -$23.7M | +$15.6M | +39.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-29 |
| 2021 | -$39.3M | +$16M | +28.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-17 |
| 2020 | -$55.3M | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 |