| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $182M | -$31.4M | -14.7% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $190M | -$28.2M | -12.9% | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | $195M | -$29.6M | -13.2% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $201M | -$35.7M | -15.1% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $213M | -$39.2M | -15.5% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $218M | -$53.4M | -19.7% | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $225M | -$61M | -21.3% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $236M | +$47.7M | +25.2% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $253M | +$55.3M | +28% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $272M | +$72.9M | +36.7% | Jun 30, 2023 | 10-K | 2024-08-01 |
| Q1 2023 | $286M | +$82.9M | +40.8% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $189M | -$26M | -12.1% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $197M | -$13.9M | -6.6% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $199M | -$25.8M | -11.5% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $203M | -$14.5M | -6.66% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $215M | -$12.4M | -5.47% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $211M | +$3.55M | +1.71% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $224M | +$7.29M | +3.36% | Jun 30, 2021 | 10-K | 2022-08-05 |
| Q1 2021 | $218M | +$11.8M | +5.73% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $227M | +$8.58M | +3.93% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $208M | +$30.1M | +17% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $217M | Jun 30, 2020 | 10-K | 2021-08-05 | ||
| Q1 2020 | $206M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $219M | Dec 31, 2019 | 10-Q | 2020-01-30 | ||
| Q3 2019 | $178M | Sep 30, 2019 | 10-Q | 2019-10-31 |