| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $149M | -$19.2M | -11.4% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $153M | -$18.5M | -10.8% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $156M | -$16.6M | -9.61% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $159M | -$20.6M | -11.5% | 26 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $168M | -$15.3M | -8.31% | 26 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $171M | -$16.1M | -8.59% | 27 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $173M | -$18.1M | -9.45% | 28 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $180M | -$15.2M | -7.78% | 28 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $184M | -$21.7M | -10.6% | 28 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $187M | -$22M | -10.5% | 29 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $191M | -$21.9M | -10.3% | 30 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $195M | -$22.1M | -10.2% | 29 Dec 2022 | 10-K | 01 Mar 2024 |
| Q3 2022 | $205M | -$15.1M | -6.87% | 29 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $209M | -$14.8M | -6.59% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $213M | -$14.9M | -6.52% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $217M | -$12.6M | -5.48% | 30 Dec 2021 | 10-K | 02 Mar 2023 |
| Q3 2021 | $221M | -$16.1M | -6.79% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $224M | -$16.8M | -6.96% | 01 Jul 2021 | 10-Q | 10 Aug 2021 |
| Q1 2021 | $228M | -$16.6M | -6.78% | 01 Apr 2021 | 10-Q | 11 May 2021 |
| Q4 2020 | $230M | -$14.2M | -5.82% | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| Q3 2020 | $237M | +$7.53M | +3.29% | 24 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $241M | +$6.73M | +2.87% | 25 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $244M | +$9.29M | +3.95% | 26 Mar 2020 | 10-Q | 12 May 2020 |
| Q4 2019 | $244M | +$244M | 26 Dec 2019 | 10-K | 05 Mar 2021 | |
| Q3 2019 | $229M | 26 Sep 2019 | 10-Q | 05 Nov 2019 | ||
| Q2 2019 | $234M | 27 Jun 2019 | 10-Q | 06 Aug 2019 | ||
| Q1 2019 | $235M | 28 Mar 2019 | 10-Q | 07 May 2019 | ||
| Q4 2018 | $0 | 27 Dec 2018 | 10-Q | 05 Nov 2019 |