| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $-63,896,000 | $-30,971,000 | -$18,096,000 | -141% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $-45,800,000 | $-9,910,000 | -$2,085,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $-43,715,000 | $-9,979,000 | -$1,978,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $-41,737,000 | $-13,036,000 | -$20,939,000 | -265% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $-20,798,000 | $-12,875,000 | -$28,232,000 | -184% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $7,434,000 | $-7,825,000 | -$11,849,000 | -294% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $19,283,000 | $-8,001,000 | -$18,456,000 | -177% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $37,739,000 | $7,903,000 | +$9,719,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q4 2022 | $28,020,000 | $15,357,000 | +$10,103,000 | +192% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $17,917,000 | $4,024,000 | -$15,168,000 | -79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $33,085,000 | $10,455,000 | -$9,665,000 | -48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $42,750,000 | $-1,816,000 | -$4,161,000 | -177% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $46,911,000 | $5,254,000 | +$8,709,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | |
| Q3 2021 | $38,202,000 | $19,192,000 | +$27,444,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $10,758,000 | $20,120,000 | +$28,777,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $-18,019,000 | $2,345,000 | +$24,268,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $-42,287,000 | $-3,455,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $-8,252,000 | -$21,864,000 | -161% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $-8,657,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $-21,923,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $13,612,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-63,896,000 | -$43,098,000 | -207% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $-20,798,000 | -$48,818,000 | -174% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $28,020,000 | -$18,891,000 | -40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $46,911,000 | +$89,198,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $-42,287,000 | -$56,024,000 | -408% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $13,737,000 | +$22,938,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | |
| 2018 | $-9,201,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |