| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $100M | -$10.6M | -9.57% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $105M | -$11.9M | -10.1% | 31 Dec 2024 | 10-Q | 30 Apr 2025 |
| Q3 2024 | $107M | -$9.46M | -8.14% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $109M | -$12.7M | -10.4% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $111M | -$16.1M | -12.7% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $117M | -$12.2M | -9.42% | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $116M | -$7.32M | -5.93% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $122M | -$4M | -3.18% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $127M | -$3.08M | -2.36% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $129M | +$8.26M | +6.83% | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $124M | +$3.57M | +2.98% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $126M | +$420K | +0.34% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $130M | +$4.64M | +3.69% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $121M | -$16.8M | -12.2% | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| Q3 2021 | $120M | +$4.23M | +3.66% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $125M | +$8.08M | +6.89% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $126M | +$4.8M | +3.98% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $138M | +$32.1M | +30.3% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $116M | +$11.5M | +11.1% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $117M | +$12.7M | +12.2% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $121M | +$20.8M | +20.8% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $106M | +$106M | 31 Dec 2019 | 10-K | 24 Feb 2021 | |
| Q3 2019 | $104M | 30 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $105M | 30 Jun 2019 | 10-Q | 06 Aug 2019 | ||
| Q1 2019 | $100M | 31 Mar 2019 | 10-Q | 02 May 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-Q | 02 May 2019 |