| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11.9M | -$11M | +$7.15M | +39.4% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $4.71M | -$13.4M | +$8.71M | +39.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | -$4.01M | $54.5M | +$74.8M | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-12 | |
| Q4 2024 | -$78.8M | -$18.3M | +$2.58M | +12.4% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | -$81.4M | -$18.1M | +$5.88M | +24.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-06 |
| Q2 2024 | -$87.2M | -$22.1M | -$2.1M | -10.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-07 |
| Q1 2024 | -$85.1M | -$20.2M | +$1.32M | +6.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-12 |
| Q4 2023 | -$86.5M | -$20.9M | +$997K | +4.56% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | -$87.5M | -$24M | -$1.89M | -8.53% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | -$85.6M | -$20M | +$3.14M | +13.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | -$88.7M | -$21.6M | +$4.12M | +16% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | -$92.8M | -$21.9M | +$4.23M | +16.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| Q3 2022 | -$97.1M | -$22.1M | +$13.2M | +37.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | -$110M | -$23.2M | +$11.5M | +33.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | -$122M | -$25.7M | +$5.03M | +16.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$127M | -$26.1M | -$2.9M | -12.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| Q3 2021 | -$124M | -$35.4M | -$16.9M | -91.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | -$107M | -$34.7M | -$19.7M | -131% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | -$87.4M | -$30.7M | -$17.8M | -138% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | -$69.6M | -$23.2M | -$12.8M | -124% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-25 |
| Q3 2020 | -$56.7M | -$18.5M | -$10.3M | -127% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$46.4M | -$15M | -$8.03M | -115% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | -$38.4M | -$12.9M | -$9.04M | -235% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | -$29.3M | -$10.3M | -$7.3M | -240% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| Q3 2019 | -$22M | -$8.15M | -$5.81M | -248% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-25 |
| Q2 2019 | -$16.2M | -$7M | -$5.09M | -266% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-25 |
| Q1 2019 | -$11.1M | -$3.84M | -$2.24M | -139% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-25 |
| Q4 2018 | -$8.9M | -$3.05M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 | ||
| Q3 2018 | -$2.34M | 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 | -$1.61M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-24 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$78.8M | +$7.68M | +8.88% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-03-06 |
| 2023 | -$86.5M | +$6.37M | +6.86% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-03-06 |
| 2022 | -$92.8M | +$34M | +26.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-12 |
| 2021 | -$127M | -$57.3M | -82.4% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-09 |
| 2020 | -$69.6M | -$40.2M | -137% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-17 |
| 2019 | -$29.3M | -$20.4M | -229% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-25 |
| 2018 | -$8.9M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-24 |