| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $54.2M | -$3.9M | -6.71% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $56.6M | -$3.6M | -5.98% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $56.4M | -$4M | -6.62% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $57.1M | -$7.2M | -11.2% | Dec 31, 2024 | 10-Q | 2025-11-06 |
| Q3 2024 | $58.1M | -$12.8M | -18.1% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $60.2M | -$13.5M | -18.3% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $60.4M | -$12.9M | -17.6% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $64.3M | -$11.6M | -15.3% | Dec 31, 2023 | 8-K | 2025-05-30 |
| Q3 2023 | $70.9M | -$6.8M | -8.75% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $73.7M | -$7M | -8.67% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $73.3M | -$8.8M | -10.7% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $75.9M | -$10.6M | -12.3% | Dec 31, 2022 | 8-K | 2025-05-30 |
| Q3 2022 | $77.7M | -$8.5M | -9.86% | Sep 30, 2022 | 10-Q | 2022-11-23 |
| Q2 2022 | $80.7M | -$26.7M | -24.9% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $82.1M | -$24.8M | -23.2% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $86.5M | -$24M | -21.7% | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $86.2M | -$20.7M | -19.4% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $107M | -$1.1M | -1.01% | Jun 30, 2021 | 10-Q | 2021-08-02 |
| Q1 2021 | $107M | -$4.5M | -4.04% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $111M | -$5.5M | -4.74% | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $107M | -$15.5M | -12.7% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $109M | -$15.3M | -12.4% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $111M | -$11.2M | -9.14% | Mar 31, 2020 | 10-Q | 2020-04-28 |
| Q4 2019 | $116M | +$4.1M | +3.66% | Dec 31, 2019 | 10-K/A | 2022-11-23 |
| Q3 2019 | $122M | +$2.6M | +2.17% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $124M | +$8.1M | +7% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $123M | -$14.3M | -10.4% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $112M | -$30.6M | -21.5% | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $120M | -$28.9M | -19.4% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $116M | -$35.7M | -23.6% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $137M | -$16.4M | -10.7% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $143M | -$2.8M | -1.93% | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $149M | +$5.7M | +3.99% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $151M | +$6M | +4.13% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $153M | +$1.2M | +0.79% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $145M | -$8.5M | -5.53% | Dec 31, 2016 | 10-K | 2019-03-04 |
| Q3 2016 | $143M | -$21.6M | -13.1% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $145M | -$19.1M | -11.6% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $152M | -$15.2M | -9.09% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $154M | -$14.9M | -8.83% | Dec 31, 2015 | 10-K | 2018-03-12 |
| Q3 2015 | $165M | -$9.2M | -5.29% | Sep 30, 2015 | 10-Q | 2015-10-23 |
| Q2 2015 | $165M | -$15.1M | -8.41% | Jun 30, 2015 | 10-Q | 2015-07-24 |
| Q1 2015 | $167M | -$10.4M | -5.85% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $169M | -$6M | -3.43% | Dec 31, 2014 | 10-K | 2017-02-21 |
| Q3 2014 | $174M | +$8.4M | +5.08% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $180M | +$14.5M | +8.78% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $178M | +$12.3M | +7.44% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $175M | -$1.7M | -0.96% | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $165M | -$10.1M | -5.76% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $165M | -$13.8M | -7.71% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $165M | -$21.5M | -11.5% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $176M | -$14.9M | -7.79% | Dec 31, 2012 | 10-K | 2015-02-23 |
| Q3 2012 | $176M | -$24.3M | -12.2% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $179M | -$33.9M | -15.9% | Jun 30, 2012 | 10-Q | 2012-08-01 |
| Q1 2012 | $187M | -$32.6M | -14.9% | Mar 31, 2012 | 10-Q | 2012-05-01 |
| Q4 2011 | $191M | -$28.4M | -12.9% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $200M | -$24M | -10.7% | Sep 30, 2011 | 10-Q | 2011-10-27 |
| Q2 2011 | $213M | -$13M | -5.76% | Jun 30, 2011 | 10-Q | 2011-07-29 |
| Q1 2011 | $220M | Mar 31, 2011 | 10-Q | 2011-05-02 | ||
| Q4 2010 | $220M | Dec 31, 2010 | 10-K | 2013-02-22 | ||
| Q3 2010 | $224M | Sep 30, 2010 | 10-Q | 2010-10-28 | ||
| Q2 2010 | $226M | Jun 30, 2010 | 10-Q | 2010-07-30 |