| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-178,078,000 | $-37,967,000 | -$5,534,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $-172,544,000 | $-41,047,000 | -$8,304,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $-164,240,000 | $-33,020,000 | +$4,418,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $-168,658,000 | $-66,044,000 | -$15,488,000 | -31% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $-153,170,000 | $-32,433,000 | +$17,063,000 | +34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $-170,233,000 | $-32,743,000 | +$23,965,000 | +42% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $-194,198,000 | $-37,438,000 | +$15,881,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $-210,079,000 | $-50,556,000 | -$13,126,000 | -35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $-196,953,000 | $-49,496,000 | -$22,709,000 | -85% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $-174,244,000 | $-56,708,000 | -$31,933,000 | -129% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $-142,311,000 | $-53,319,000 | -$50,513,000 | -1,800% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $-91,798,000 | $-37,430,000 | -$8,703,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $-83,095,000 | $-26,787,000 | -$13,882,000 | -108% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $-69,213,000 | $-24,775,000 | -$10,963,000 | -79% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $-58,250,000 | $-2,806,000 | -$562,000 | -25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $-57,688,000 | $-28,727,000 | -$33,048,000 | -765% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $-24,640,000 | $-12,905,000 | -$22,485,000 | -235% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $-2,155,000 | $-13,812,000 | -$15,564,000 | -888% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $13,409,000 | $-2,244,000 | -$5,334,000 | -173% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $18,743,000 | $4,321,000 | +$187,000 | +4.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $18,556,000 | $9,580,000 | +$7,934,000 | +482% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $10,622,000 | $1,752,000 | +$3,637,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $6,985,000 | $3,090,000 | +$15,582,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $-8,597,000 | $4,134,000 | +$20,037,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $-28,634,000 | $1,646,000 | +$13,195,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $-41,829,000 | $-1,885,000 | +$13,570,000 | +88% | 01 Apr 2019 | 30 Jun 2019 | 10-Q/A | 02 Oct 2020 | 2020 | Q2 |
| Q1 2019 | $-55,399,000 | $-12,492,000 | +$8,217,000 | +40% | 01 Jan 2019 | 31 Mar 2019 | 10-Q/A | 02 Oct 2020 | 2020 | Q1 |
| Q4 2018 | $-63,616,000 | $-15,903,000 | -$5,075,000 | -47% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $-58,541,000 | $-11,549,000 | -$328,000 | -2.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $-58,213,000 | $-15,455,000 | +$5,535,000 | +26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $-63,748,000 | $-20,709,000 | -$2,626,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $-61,122,000 | $-10,828,000 | +$11,138,000 | +51% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $-72,260,000 | $-11,221,000 | +$22,808,000 | +67% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $-95,068,000 | $-20,990,000 | +$19,331,000 | +48% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $-114,399,000 | $-18,083,000 | +$17,824,000 | +50% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $-132,223,000 | $-21,966,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $-34,029,000 | -$8,006,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $-40,321,000 | -$10,964,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $-35,907,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | $-26,023,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $-29,357,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-168,658,000 | +$41,421,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| 2023 | $-210,079,000 | -$118,281,000 | -129% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $-91,798,000 | -$34,110,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $-57,688,000 | -$76,431,000 | -408% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $18,743,000 | +$27,340,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| 2019 | $-8,597,000 | +$55,019,000 | +86% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $-63,616,000 | -$2,494,000 | -4.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $-61,122,000 | +$71,101,000 | +54% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $-132,223,000 | -$19,137,000 | -17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $-113,086,000 | -$32,404,000 | -40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $-80,682,000 | -$3,312,000 | -4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $-77,370,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |