| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $24.2M | +$7M | +40.6% | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $24.6M | +$9.51M | +62.8% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $25.5M | +$9.44M | +58.9% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $15.6M | -$2.06M | -11.7% | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | $17.2M | -$1.55M | -8.26% | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $15.1M | -$3.22M | -17.6% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $16M | -$5.64M | -26% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $17.7M | -$7.34M | -29.4% | Mar 31, 2023 | 10-Q | 2023-04-24 |
| Q4 2022 | $18.8M | -$8.85M | -32% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $18.4M | -$11.5M | -38.5% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $21.7M | -$10M | -31.6% | Jun 30, 2022 | 10-Q | 2022-07-25 |
| Q1 2022 | $25M | -$8.09M | -24.5% | Mar 31, 2022 | 10-Q | 2022-04-25 |
| Q4 2021 | $27.6M | -$6.42M | -18.8% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $29.9M | -$4.91M | -14.1% | Sep 30, 2021 | 10-Q | 2021-10-25 |
| Q2 2021 | $31.7M | -$3.53M | -10% | Jun 30, 2021 | 10-Q | 2021-07-26 |
| Q1 2021 | $33.1M | -$3.92M | -10.6% | Mar 31, 2021 | 10-Q | 2021-04-26 |
| Q4 2020 | $34.1M | -$4.39M | -11.4% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $34.8M | -$3.05M | -8.06% | Sep 30, 2020 | 10-Q | 2020-10-26 |
| Q2 2020 | $35.2M | -$4.2M | -10.7% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $37M | -$4.83M | -11.5% | Mar 31, 2020 | 10-Q | 2020-04-28 |
| Q4 2019 | $38.5M | Dec 31, 2019 | 10-K | 2021-02-22 | ||
| Q3 2019 | $37.8M | Sep 30, 2019 | 10-Q | 2019-10-24 | ||
| Q2 2019 | $39.4M | Jun 30, 2019 | 10-Q | 2019-07-25 | ||
| Q1 2019 | $41.8M | Mar 31, 2019 | 10-Q | 2019-04-25 |