| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$110,828,000 | -$72,673,000 | +$72,509,000 | +49.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | -$183,337,000 | -$9,283,000 | -$5,026,000 | -1.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$178,311,000 | -$13,282,000 | +$10,993,000 | +45.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | -$189,304,000 | -$15,590,000 | +$85,246,000 | +84.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| Q3 2024 | -$274,550,000 | -$145,182,000 | -$121,216,000 | -5.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | -$153,334,000 | -$4,257,000 | +$19,251,000 | +81.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | -$172,585,000 | -$24,275,000 | -$37,883,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | -$134,702,000 | -$100,836,000 | +$277,443,000 | +73.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | -$412,145,000 | -$23,966,000 | -$30,233,000 | -4.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | -$381,912,000 | -$23,508,000 | +$102,782,000 | +81.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | -$484,694,000 | $13,608,000 | -$19,430,000 | -58.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | -$465,264,000 | -$378,279,000 | -$366,444,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| Q3 2022 | -$98,820,000 | $6,267,000 | +$50,796,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | |
| Q2 2022 | -$149,616,000 | -$126,290,000 | -$78,984,000 | -1.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | -$70,632,000 | $33,038,000 | +$57,933,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | |
| Q4 2021 | -$128,565,000 | -$11,835,000 | -$5,058,000 | -74.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| Q3 2021 | -$123,507,000 | -$44,529,000 | -$29,173,000 | -1.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | -$94,334,000 | -$47,306,000 | -$27,548,000 | -1.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | -$66,786,000 | -$24,895,000 | -$11,364,000 | -84% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | -$55,422,000 | -$6,777,000 | -$10,204,000 | -3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | -$45,218,000 | -$15,356,000 | -$7,609,000 | -98.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | -$37,609,000 | -$19,758,000 | -$13,248,000 | -2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | -$24,361,000 | -$13,531,000 | -$7,217,000 | -1.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | -$17,144,000 | $3,427,000 | +$14,993,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 02 May 2022 | |
| Q3 2019 | -$32,137,000 | -$7,747,000 | +$621,000 | +7.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | -$32,758,000 | -$6,510,000 | +$6,543,000 | +50.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | -$39,301,000 | -$6,314,000 | +$13,741,000 | +68.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | -$53,042,000 | -$11,566,000 | -$7,510,000 | -1.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | -$45,532,000 | -$8,368,000 | -$5,894,000 | -2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$39,638,000 | -$13,053,000 | -$12,405,000 | -19.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | -$27,233,000 | -$20,055,000 | -$7,592,000 | -60.9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | -$19,641,000 | -$4,056,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 | ||
| Q3 2017 | -$2,474,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | |||
| Q2 2017 | -$648,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | |||
| Q1 2017 | -$12,463,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$189,304,000 | -$54,602,000 | -40.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2025 |
| 2023 | -$134,702,000 | +$330,562,000 | +71% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| 2022 | -$465,264,000 | -$336,699,000 | -2.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| 2021 | -$128,565,000 | -$73,143,000 | -1.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 |
| 2020 | -$55,422,000 | -$38,278,000 | -2.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | -$17,144,000 | +$35,898,000 | +67.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 02 May 2022 |
| 2018 | -$53,042,000 | -$33,401,000 | -1.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$19,641,000 | +$56,055,000 | +74.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| 2016 | -$75,696,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 |