| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-9,292,000 | $-2,418,000 | -$326,000 | -15.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-8,966,000 | $-3,020,000 | -$667,000 | -28.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-8,299,000 | $-2,251,000 | -$7,294,000 | -145% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $-1,005,000 | $-1,603,000 | +$3,070,000 | +65.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $-4,075,000 | $-2,092,000 | -$309,000 | -17.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-3,766,000 | $-2,353,000 | -$224,000 | -10.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-3,542,000 | $5,043,000 | +$6,759,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $-10,301,000 | $-4,673,000 | -$1,087,000 | -30.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $-9,214,000 | $-1,783,000 | -$181,000 | -11.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-9,033,000 | $-2,129,000 | -$545,000 | -34.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $-8,488,000 | $-1,716,000 | -$826,000 | -92.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $-7,662,000 | $-3,586,000 | +$1,004,000 | +21.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $-8,666,000 | $-1,602,000 | +$147,000 | +8.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-8,813,000 | $-1,584,000 | +$445,000 | +21.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-9,258,000 | $-890,000 | +$3,788,000 | +81% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $-13,046,000 | $-4,590,000 | +$16,483,000 | +78.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $-29,529,000 | $-1,749,000 | +$3,418,000 | +66.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-32,947,000 | $-2,029,000 | +$2,119,000 | +51.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-35,066,000 | $-4,678,000 | -$1,477,000 | -46.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $-33,589,000 | $-21,073,000 | -$16,348,000 | -346% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q3 2020 | $-17,241,000 | $-5,167,000 | -$5,675,000 | -1117% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-11,566,000 | $-4,148,000 | -$13,669,000 | -144% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $2,103,000 | $-3,201,000 | -$2,746,000 | -604% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $4,849,000 | $-4,725,000 | -$16,804,000 | -139% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q3 2019 | $21,653,000 | $508,000 | -$11,881,000 | -95.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q2 2019 | $33,534,000 | $9,521,000 | +$8,226,000 | +635% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,308,000 | $-455,000 | +$380,000 | +45.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| Q4 2018 | $24,928,000 | $12,079,000 | +$27,445,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Mar 2020 | 2019 | FY | |
| Q3 2018 | $-2,517,000 | $12,389,000 | -$68,407,000 | -84.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $65,890,000 | $1,295,000 | -$114,114,000 | -98.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $180,004,000 | $-835,000 | +$6,005,000 | +87.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q4 2017 | $173,999,000 | $-15,366,000 | -$7,753,000 | -102% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| Q3 2017 | $181,752,000 | $80,796,000 | +$102,136,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $79,616,000 | $115,409,000 | +$154,644,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $-75,028,000 | $-6,840,000 | -$11,148,000 | -259% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $-63,880,000 | $-7,613,000 | -$11,796,000 | -282% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Mar 2017 | 2016 | FY |
| Q3 2016 | $-52,084,000 | $-21,340,000 | -$24,648,000 | -745% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-27,436,000 | $-39,235,000 | -$42,658,000 | -1246% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $15,222,000 | $4,308,000 | +$891,000 | +26.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Q4 2015 | $14,331,000 | $4,183,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $3,308,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $3,423,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $3,417,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-1,005,000 | +$9,296,000 | +90.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $-10,301,000 | -$2,639,000 | -34.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $-7,662,000 | +$5,384,000 | +41.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $-13,046,000 | +$20,543,000 | +61.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $-33,589,000 | -$38,438,000 | -793% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2019 | $4,849,000 | -$20,079,000 | -80.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 | 2020 | FY |
| 2018 | $24,928,000 | -$149,071,000 | -85.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2017 | $173,999,000 | +$237,880,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 22 Mar 2019 | 2018 | FY | |
| 2016 | $-63,881,000 | -$78,211,000 | -546% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2015 | $14,330,000 | -$2,841,000 | -16.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $17,171,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Mar 2017 | 2016 | FY |