| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $116,000,000 | -$51,000,000 | -30.5% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $111,000,000 | -$72,000,000 | -39.3% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $118,000,000 | -$91,000,000 | -43.5% | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $145,000,000 | -$92,000,000 | -38.8% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $167,000,000 | -$93,000,000 | -35.8% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $183,000,000 | -$77,000,000 | -29.6% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $209,000,000 | -$61,000,000 | -22.6% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $237,000,000 | -$50,000,000 | -17.4% | 31 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $260,000,000 | -$59,000,000 | -18.5% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $260,000,000 | +$38,000,000 | +17.1% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $270,000,000 | +$33,000,000 | +13.9% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $287,000,000 | +$39,000,000 | +15.7% | 31 Dec 2022 | 10-K | 23 Feb 2024 |
| Q3 2022 | $319,000,000 | +$291,965,000 | +10.8% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $222,000,000 | +$194,065,000 | +6.9% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $237,000,000 | +$208,303,000 | +7.3% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $248,000,000 | +$218,000,000 | +7.3% | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $27,035,000 | -$3,559,000 | -11.6% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $27,935,000 | -$3,247,000 | -10.4% | 30 Jun 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $28,697,000 | -$3,382,000 | -10.5% | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $30,000,000 | -$2,677,000 | -8.2% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $30,594,000 | -$2,732,000 | -8.2% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $31,182,000 | -$2,615,000 | -7.7% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $32,079,000 | -$2,423,000 | -7% | 31 Mar 2020 | 10-Q | 01 May 2020 |
| Q4 2019 | $32,677,000 | +$32,677,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | |
| Q3 2019 | $33,326,000 | 30 Sep 2019 | 10-Q | 25 Oct 2019 | ||
| Q2 2019 | $33,797,000 | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $34,502,000 | 31 Mar 2019 | 10-Q | 26 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-Q | 25 Oct 2019 |