| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $122M | -$8.72M | -6.68% | 31 Aug 2025 | 10-K | 22 Oct 2025 |
| Q2 2025 | $119M | -$18M | -13.1% | 31 May 2025 | 10-Q | 03 Jul 2025 |
| Q1 2025 | $118M | -$15.8M | -11.8% | 28 Feb 2025 | 10-Q | 04 Apr 2025 |
| Q4 2024 | $118M | -$20.7M | -15% | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $130M | -$11.3M | -8% | 31 Aug 2024 | 10-K | 22 Oct 2025 |
| Q2 2024 | $137M | -$19.6M | -12.5% | 31 May 2024 | 10-Q | 03 Jul 2024 |
| Q1 2024 | $134M | -$16.3M | -10.8% | 29 Feb 2024 | 10-Q | 03 Apr 2024 |
| Q4 2023 | $138M | -$15.9M | -10.3% | 30 Nov 2023 | 10-Q | 05 Jan 2024 |
| Q3 2023 | $142M | -$17.6M | -11.1% | 31 Aug 2023 | 10-K | 29 Oct 2024 |
| Q2 2023 | $157M | -$20.1M | -11.4% | 31 May 2023 | 10-Q | 03 Jul 2023 |
| Q1 2023 | $150M | -$56.1M | -27.2% | 28 Feb 2023 | 10-Q | 03 Apr 2023 |
| Q4 2022 | $154M | -$73.8M | -32.4% | 30 Nov 2022 | 10-Q | 05 Jan 2023 |
| Q3 2022 | $159M | -$79.6M | -33.3% | 31 Aug 2022 | 10-K | 27 Oct 2023 |
| Q2 2022 | $177M | -$74.2M | -29.5% | 31 May 2022 | 10-Q | 01 Jul 2022 |
| Q1 2022 | $206M | -$49.8M | -19.4% | 28 Feb 2022 | 10-Q | 04 Apr 2022 |
| Q4 2021 | $228M | -$29.7M | -11.5% | 30 Nov 2021 | 10-Q | 03 Jan 2022 |
| Q3 2021 | $239M | -$9.87M | -3.96% | 31 Aug 2021 | 10-K | 21 Oct 2022 |
| Q2 2021 | $251M | -$3.33M | -1.31% | 31 May 2021 | 10-Q | 02 Jul 2021 |
| Q1 2021 | $256M | +$20.1M | +8.52% | 28 Feb 2021 | 10-Q | 05 Apr 2021 |
| Q4 2020 | $258M | +$40.6M | +18.7% | 30 Nov 2020 | 10-Q | 06 Jan 2021 |
| Q3 2020 | $249M | +$249M | 31 Aug 2020 | 10-K | 22 Oct 2021 | |
| Q2 2020 | $254M | 31 May 2020 | 10-Q | 09 Jul 2020 | ||
| Q1 2020 | $236M | 29 Feb 2020 | 10-Q | 09 Apr 2020 | ||
| Q4 2019 | $217M | 30 Nov 2019 | 10-K | 29 Oct 2020 | ||
| Q3 2019 | $0 | 31 Aug 2019 | 10-K | 29 Oct 2020 |