| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$12,335,000 | -$2,281,000 | -$508,000 | -28.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | -$11,827,000 | -$4,860,000 | -$1,231,000 | -33.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | -$10,596,000 | -$3,896,000 | +$1,266,000 | +24.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | -$11,862,000 | -$1,298,000 | +$6,409,000 | +83.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 |
| Q3 2024 | -$18,271,000 | -$1,773,000 | +$4,497,000 | +71.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 |
| Q2 2024 | -$22,768,000 | -$3,629,000 | +$31,158,000 | +89.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 |
| Q1 2024 | -$53,926,000 | -$5,162,000 | +$20,638,000 | +80% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 |
| Q4 2023 | -$74,564,000 | -$7,707,000 | +$12,598,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 |
| Q3 2023 | -$87,162,000 | -$6,270,000 | +$110,632,000 | +94.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | -$197,794,000 | -$34,787,000 | -$18,478,000 | -1.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | -$179,316,000 | -$25,800,000 | +$16,976,000 | +39.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 |
| Q4 2022 | -$196,292,000 | -$20,305,000 | -$13,696,000 | -2.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 |
| Q3 2022 | -$182,596,000 | -$116,902,000 | -$6,346,000 | -5.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | -$176,250,000 | -$16,309,000 | +$19,997,000 | +55.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | -$196,247,000 | -$42,776,000 | +$39,777,000 | +48.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | -$236,024,000 | -$6,609,000 | +$37,745,000 | +85.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | -$273,769,000 | -$110,556,000 | -$109,751,000 | -136.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$164,018,000 | -$36,306,000 | -$33,369,000 | -11.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | -$130,649,000 | -$82,553,000 | -$67,523,000 | -4.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | -$63,126,000 | -$44,354,000 | -$25,808,000 | -1.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 |
| Q3 2020 | -$37,318,000 | -$805,000 | +$14,170,000 | +94.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$51,488,000 | -$2,937,000 | +$13,942,000 | +82.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$65,430,000 | -$15,030,000 | -$6,641,000 | -79.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | -$58,789,000 | -$18,546,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | ||
| Q3 2019 | -$14,975,000 | -$9,848,000 | -1.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | |
| Q2 2019 | -$16,879,000 | -$7,944,000 | -88.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | |
| Q1 2019 | -$8,389,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |||
| Q3 2018 | -$5,127,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q/A | 30 Mar 2020 | |||
| Q2 2018 | -$8,935,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q/A | 30 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$11,862,000 | +$62,702,000 | +84.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 |
| 2023 | -$74,564,000 | +$121,728,000 | +62% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 |
| 2022 | -$196,292,000 | +$39,732,000 | +16.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2024 |
| 2021 | -$236,024,000 | -$172,898,000 | -2.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| 2020 | -$63,126,000 | -$4,337,000 | -7.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 |
| 2019 | -$58,789,000 | -$26,966,000 | -84.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 |
| 2018 | -$31,823,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 |