| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $393M | +$30.2M | +8.33% | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $374M | +$3.5M | +0.94% | Jun 30, 2025 | 10-Q | 2025-10-31 |
| Q1 2025 | $336M | -$19.2M | -5.41% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $343M | -$29.1M | -7.82% | Dec 31, 2024 | 10-Q | 2025-01-30 |
| Q3 2024 | $363M | -$18M | -4.73% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $371M | -$31.8M | -7.9% | Jun 30, 2024 | 10-K | 2025-08-06 |
| Q1 2024 | $355M | -$39.5M | -10% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $372M | -$28.3M | -7.07% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $381M | -$38.5M | -9.19% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $402M | -$48.5M | -10.8% | Jun 30, 2023 | 10-K | 2024-08-07 |
| Q1 2023 | $394M | -$51.2M | -11.5% | Mar 31, 2023 | 10-Q | 2023-05-01 |
| Q4 2022 | $400M | -$71.8M | -15.2% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $419M | -$43.4M | -9.39% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $451M | -$11.3M | -2.45% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $446M | -$48.3M | -9.78% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $472M | -$29M | -5.79% | Dec 31, 2021 | 10-Q | 2022-01-31 |
| Q3 2021 | $462M | -$16.6M | -3.47% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $462M | -$31.5M | -6.38% | Jun 30, 2021 | 10-K | 2022-08-03 |
| Q1 2021 | $494M | -$27.3M | -5.24% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $501M | +$900K | +0.18% | Dec 31, 2020 | 10-Q | 2021-02-01 |
| Q3 2020 | $479M | -$25M | -4.96% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $494M | +$494M | Jun 30, 2020 | 10-K | 2021-08-04 | |
| Q1 2020 | $521M | Mar 31, 2020 | 10-Q | 2020-05-01 | ||
| Q4 2019 | $500M | Dec 31, 2019 | 10-Q | 2020-01-31 | ||
| Q3 2019 | $504M | Sep 30, 2019 | 10-Q | 2019-11-04 | ||
| Q2 2019 | $0 | Jun 30, 2019 | 10-K | 2020-08-05 |