| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21.5M | -$8.5M | +$7.06M | +45.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $14.4M | -$10.6M | +$9.35M | +47% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-11-06 |
| Q1 2025 | $5.09M | $56.5M | +$74.8M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-11-06 | |
| Q4 2024 | -$69.7M | -$16M | +$3.42M | +17.6% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | -$73.1M | -$15.6M | +$7.45M | +32.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$80.5M | -$19.9M | -$757K | -3.95% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-11-06 |
| Q1 2024 | -$79.8M | -$18.2M | +$2.65M | +12.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-11-06 |
| Q4 2023 | -$82.4M | -$19.4M | +$1.67M | +7.92% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | -$84.1M | -$23M | -$1.35M | -6.25% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$82.8M | -$19.2M | +$3.78M | +16.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-05 |
| Q1 2023 | -$86.5M | -$20.9M | +$4.63M | +18.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-05 |
| Q4 2022 | -$91.2M | -$21.1M | +$4.79M | +18.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| Q3 2022 | -$96M | -$21.7M | +$13.4M | +38.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$109M | -$22.9M | +$11.4M | +33.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-06 |
| Q1 2022 | -$121M | -$25.5M | +$4.79M | +15.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-06 |
| Q4 2021 | -$126M | -$25.9M | -$3.24M | -14.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | -$122M | -$35.1M | -$17.2M | -95.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$105M | -$34.4M | -$19.8M | -136% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-08 |
| Q1 2021 | -$85.4M | -$30.3M | -$18.2M | -149% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-08 |
| Q4 2020 | -$67.3M | -$22.6M | -$12.8M | -129% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-25 |
| Q3 2020 | -$54.5M | -$17.9M | -$8.64M | -93.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$45.9M | -$14.6M | -$2.28M | -18.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | -$43.6M | -$12.1M | -$8.32M | -217% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | -$35.3M | -$9.88M | -$6.81M | -222% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| Q3 2019 | -$28.4M | -$9.27M | -$6.91M | -293% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-25 |
| Q2 2019 | -$21.5M | -$12.3M | -$10.4M | -542% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-25 |
| Q1 2019 | -$11.2M | -$3.83M | -$2.24M | -140% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-25 |
| Q4 2018 | -$8.93M | -$3.07M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 | ||
| Q3 2018 | -$2.36M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-24 | |||
| Q2 2018 | -$1.91M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-24 | |||
| Q1 2018 | -$1.59M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$69.7M | +$12.8M | +15.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | -$82.4M | +$8.73M | +9.57% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | -$91.2M | +$34.4M | +27.4% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| 2021 | -$126M | -$58.3M | -86.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| 2020 | -$67.3M | -$32M | -90.7% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-17 |
| 2019 | -$35.3M | -$26.3M | -295% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| 2018 | -$8.93M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 |