| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19,929,000 | $2,683,000 | -$13,108,000 | -83% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $33,037,000 | $10,647,000 | -$2,221,000 | -17.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $35,258,000 | $8,239,000 | +$4,614,000 | +1.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $30,644,000 | -$1,640,000 | -$29,235,000 | -1.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $59,879,000 | $15,791,000 | +$1,445,000 | +10.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $58,434,000 | $12,868,000 | -$7,247,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $65,681,000 | $3,625,000 | -$8,722,000 | -70.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $74,403,000 | $27,595,000 | +$19,946,000 | +2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $54,457,000 | $14,346,000 | -$6,978,000 | -32.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $61,435,000 | $20,115,000 | +$7,612,000 | +60.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $53,823,000 | $12,347,000 | +$5,545,000 | +81.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $48,278,000 | $7,649,000 | -$1,844,000 | -19.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $50,122,000 | $21,324,000 | +$33,368,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | |
| Q2 2022 | $16,754,000 | $12,503,000 | +$29,070,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | |
| Q1 2022 | -$12,316,000 | $6,802,000 | +$29,909,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | |
| Q4 2021 | -$42,225,000 | $9,493,000 | +$27,476,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| Q3 2021 | -$69,701,000 | -$12,044,000 | +$18,497,000 | +60.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | -$88,198,000 | -$16,567,000 | +$27,731,000 | +62.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$115,929,000 | -$23,107,000 | +$222,755,000 | +90.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$338,684,000 | -$17,983,000 | -$8,053,000 | -81.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | -$330,631,000 | -$30,541,000 | -$35,920,000 | -6.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | -$294,711,000 | -$44,298,000 | -$50,498,000 | -8.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$244,213,000 | -$245,862,000 | -$246,997,000 | -217.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $2,784,000 | -$9,930,000 | +$3,571,000 | +26.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | -$787,000 | $5,379,000 | -$17,572,000 | -76.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $16,785,000 | $6,200,000 | -$10,763,000 | -63.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $27,548,000 | $1,135,000 | -$8,964,000 | -88.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $36,512,000 | -$13,501,000 | -$3,849,000 | -39.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $40,361,000 | $22,951,000 | +$21,727,000 | +17.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 |
| Q2 2018 | $18,634,000 | $16,963,000 | +$21,179,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | |
| Q1 2018 | -$2,545,000 | $10,099,000 | +$14,271,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | |
| Q4 2017 | -$16,816,000 | -$9,652,000 | -$8,609,000 | -8.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | -$8,207,000 | $1,224,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | ||
| Q2 2017 | -$4,216,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | |||
| Q1 2017 | -$4,172,000 | +$21,165,000 | +83.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | |
| Q4 2016 | -$1,043,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Mar 2018 | |||
| Q1 2016 | -$25,337,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 19 May 2017 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $30,644,000 | -$43,759,000 | -58.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $74,403,000 | +$26,125,000 | +54.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $48,278,000 | +$90,503,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | |
| 2021 | -$42,225,000 | +$296,459,000 | +87.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 |
| 2020 | -$338,684,000 | -$341,468,000 | -122.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $2,784,000 | -$33,728,000 | -92.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $36,512,000 | +$53,328,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | |
| 2017 | -$16,816,000 | -$15,773,000 | -15.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | -$1,043,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |