| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$108,470,000 | -$34,566,000 | +$6,103,000 | +15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | -$114,573,000 | -$30,619,000 | +$8,274,000 | +21.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | -$122,847,000 | -$40,541,000 | -$3,875,000 | -10.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | -$118,972,000 | -$2,744,000 | +$37,785,000 | +93.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | -$156,757,000 | -$40,669,000 | +$3,141,000 | +7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | -$159,898,000 | -$38,893,000 | -$41,081,000 | -18.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | -$118,817,000 | -$36,666,000 | +$6,815,000 | +15.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | -$125,632,000 | -$40,529,000 | +$9,732,000 | +19.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | -$135,364,000 | -$43,810,000 | +$2,856,000 | +6.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$138,220,000 | $2,188,000 | -$5,406,000 | -71.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$132,814,000 | -$43,481,000 | +$4,128,000 | +8.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$136,942,000 | -$50,261,000 | +$6,249,000 | +11.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | -$143,191,000 | -$46,666,000 | -$173,019,000 | -1.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $29,828,000 | $7,594,000 | +$62,948,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | |
| Q1 2022 | -$33,120,000 | -$47,609,000 | +$4,766,000 | +9.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | -$37,886,000 | -$56,510,000 | -$3,851,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| Q3 2021 | -$34,035,000 | $126,353,000 | +$179,809,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | -$213,844,000 | -$55,354,000 | -$9,092,000 | -19.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | -$204,752,000 | -$52,375,000 | -$14,996,000 | -40.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$189,756,000 | -$52,659,000 | -$22,048,000 | -72% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | -$167,708,000 | -$53,456,000 | -$21,503,000 | -67.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$146,205,000 | -$46,262,000 | -$22,035,000 | -91% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | -$124,170,000 | -$37,379,000 | -$18,969,000 | -1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$105,201,000 | -$30,611,000 | -$13,336,000 | -77.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | -$91,865,000 | -$31,953,000 | -$16,588,000 | -1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | -$75,277,000 | -$24,227,000 | -$13,168,000 | -1.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 |
| Q1 2019 | -$62,109,000 | -$18,410,000 | -$9,819,000 | -1.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 |
| Q4 2018 | -$52,290,000 | -$17,275,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | ||
| Q3 2018 | -$15,365,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | |||
| Q2 2018 | -$11,059,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Aug 2019 | |||
| Q1 2018 | -$8,591,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 May 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$118,972,000 | +$6,660,000 | +5.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | -$125,632,000 | +$11,310,000 | +8.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | -$136,942,000 | -$99,056,000 | -2.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | -$37,886,000 | +$151,870,000 | +80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 |
| 2020 | -$189,756,000 | -$84,555,000 | -80.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | -$105,201,000 | -$52,911,000 | -1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | -$52,290,000 | -$19,810,000 | -61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | -$32,480,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 |