| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $249M | -$58.5M | -19% | Sep 30, 2025 | 10-Q | 2025-10-24 |
| Q2 2025 | $253M | -$59.6M | -19% | Jun 30, 2025 | 10-Q | 2025-07-25 |
| Q1 2025 | $276M | -$56.8M | -17.1% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $289M | -$54.7M | -15.9% | Dec 31, 2024 | 10-Q | 2025-10-24 |
| Q3 2024 | $308M | -$43.8M | -12.5% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $313M | -$52.9M | -14.5% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $333M | -$42.1M | -11.2% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $344M | -$39.5M | -10.3% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $351M | -$35.3M | -9.13% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $366M | -$43.1M | -10.5% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $375M | -$58.5M | -13.5% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $384M | -$65.9M | -14.7% | Dec 31, 2022 | 10-Q | 2023-11-01 |
| Q3 2022 | $387M | -$75.4M | -16.3% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $409M | -$68.7M | -14.4% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $434M | -$57.6M | -11.7% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $449M | -$42.8M | -8.7% | Dec 31, 2021 | 10-Q | 2022-11-02 |
| Q3 2021 | $462M | -$34.1M | -6.87% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $478M | -$9.2M | -1.89% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $491M | -$5M | -1.01% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $492M | -$22.6M | -4.39% | Dec 31, 2020 | 10-Q | 2021-11-03 |
| Q3 2020 | $496M | -$13.3M | -2.61% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $487M | -$37.5M | -7.15% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $496M | -$25.2M | -4.83% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $515M | Dec 31, 2019 | 10-Q | 2020-11-04 | ||
| Q3 2019 | $509M | Sep 30, 2019 | 10-Q | 2019-11-06 | ||
| Q2 2019 | $524M | Jun 30, 2019 | 10-Q | 2019-08-07 | ||
| Q1 2019 | $522M | Mar 31, 2019 | 10-Q | 2019-05-08 |