| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $-38,531,000 | $-10,508,000 | -$5,433,000 | -107% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2024 | $-33,098,000 | $-5,015,000 | +$2,349,000 | +31.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $-35,447,000 | $-13,006,000 | -$4,264,000 | -48.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $-31,183,000 | $-10,002,000 | -$5,800,000 | -138% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $-25,383,000 | $-5,075,000 | +$370,000 | +6.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $-25,753,000 | $-7,364,000 | +$4,750,000 | +39.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-30,503,000 | $-8,742,000 | +$2,471,000 | +22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-32,974,000 | $-4,202,000 | +$1,071,000 | +20.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $-34,045,000 | $-5,445,000 | +$714,000 | +11.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $-34,759,000 | $-12,114,000 | -$8,613,000 | -246% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-26,146,000 | $-11,213,000 | -$6,413,000 | -134% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-19,733,000 | $-5,273,000 | -$3,024,000 | -134% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $-16,709,000 | $-6,159,000 | -$6,168,000 | -68533% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $-10,541,000 | $-3,501,000 | -$684,000 | -24.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-9,857,000 | $-4,800,000 | +$2,165,000 | +31.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-12,022,000 | $-2,249,000 | -$2,173,000 | -2859% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $-9,849,000 | $9,000 | -$686,322,000 | -100% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $676,473,000 | $-2,817,000 | +$3,059,000 | +52.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $673,414,000 | $-6,965,000 | -$1,014,000 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $674,428,000 | $-76,000 | +$5,650,000 | +98.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $668,778,000 | $686,331,000 | +$692,345,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY | |
| Q3 2019 | $-23,567,000 | $-5,876,000 | -$853,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-22,714,000 | $-5,951,000 | -$425,000 | -7.69% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $-22,289,000 | $-5,726,000 | -$1,664,000 | -41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $-20,625,000 | $-6,014,000 | +$1,387,000 | +18.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $-22,012,000 | $-5,023,000 | +$1,472,000 | +22.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $-23,484,000 | $-5,526,000 | +$4,100,000 | +42.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $-27,584,000 | $-4,062,000 | +$6,391,000 | +61.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $-33,975,000 | $-7,401,000 | +$8,775,000 | +54.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $-42,750,000 | $-6,495,000 | +$5,965,000 | +47.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $-48,715,000 | $-9,626,000 | +$4,022,000 | +29.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $-52,737,000 | $-10,453,000 | -$234,000 | -2.29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $-52,503,000 | $-16,176,000 | -$4,097,000 | -33.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| Q3 2016 | $-48,406,000 | $-12,460,000 | -$1,647,000 | -15.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-46,759,000 | $-13,648,000 | -$7,221,000 | -112% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-39,538,000 | $-10,219,000 | -$2,007,000 | -24.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $-37,531,000 | $-12,079,000 | -$5,713,000 | -89.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $-31,818,000 | $-10,813,000 | -$3,950,000 | -57.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $-27,868,000 | $-6,427,000 | -$2,503,000 | -63.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $-25,365,000 | $-8,212,000 | -$3,623,000 | -79% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2014 | $-21,742,000 | $-6,366,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $-6,863,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $-3,924,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $-4,589,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 18 Jun 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-38,531,000 | -$13,148,000 | -51.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $-25,383,000 | +$8,662,000 | +25.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $-34,045,000 | -$17,336,000 | -104% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $-16,709,000 | -$6,860,000 | -69.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $-9,849,000 | -$678,627,000 | -101% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2019 | $668,778,000 | +$689,403,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY | |
| 2018 | $-20,625,000 | +$13,350,000 | +39.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $-33,975,000 | +$18,528,000 | +35.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $-52,503,000 | -$14,972,000 | -39.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 15 Mar 2019 | 2018 | FY |
| 2015 | $-37,531,000 | -$15,789,000 | -72.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $-21,742,000 | -$11,814,000 | -119% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $-9,928,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Apr 2016 | 2015 | FY |