| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-297,593,000 | $-74,149,000 | +$13,956,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $-311,549,000 | $-70,375,000 | +$21,837,000 | +24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $-333,386,000 | $-77,065,000 | +$4,322,000 | +5.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $-337,708,000 | $-76,004,000 | +$7,491,000 | +9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $-345,199,000 | $-88,105,000 | -$22,371,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $-322,828,000 | $-92,212,000 | +$6,293,000 | +6.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $-329,121,000 | $-81,387,000 | +$12,852,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $-341,973,000 | $-83,495,000 | -$15,992,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $-325,981,000 | $-65,734,000 | +$18,438,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $-344,419,000 | $-98,505,000 | -$21,717,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $-322,702,000 | $-94,239,000 | -$32,193,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $-290,509,000 | $-67,503,000 | -$47,000 | -0.07% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $-290,462,000 | $-84,172,000 | -$23,339,000 | -38% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-267,123,000 | $-76,788,000 | +$116,611,000 | +60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $-383,734,000 | $-62,046,000 | -$19,862,000 | -47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $-363,872,000 | $-67,456,000 | -$102,732,000 | -291% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $-261,140,000 | $-60,833,000 | -$24,755,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-236,385,000 | $-193,399,000 | -$166,675,000 | -624% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $-69,710,000 | $-42,184,000 | -$17,298,000 | -70% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $-52,412,000 | $35,276,000 | +$59,189,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $-111,601,000 | $-36,078,000 | -$16,405,000 | -83% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-95,196,000 | $-26,724,000 | -$9,187,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $-86,009,000 | $-24,886,000 | -$10,704,000 | -75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $-75,305,000 | $-23,913,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $-19,673,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $-17,537,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 | |||
| Q1 2019 | $-14,182,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-337,708,000 | +$4,265,000 | +1.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $-341,973,000 | -$51,464,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $-290,509,000 | +$73,363,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $-363,872,000 | -$311,460,000 | -594% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $-52,412,000 | +$22,893,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $-75,305,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |