| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $124M | -$27.3M | -18% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $129M | -$28.7M | -18.2% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $135M | -$32.3M | -19.3% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $144M | -$77.8M | -35.1% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $152M | -$79.4M | -34.4% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $158M | -$65.2M | -29.2% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $167M | -$65M | -28% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $222M | -$11.6M | -4.97% | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $231M | -$12.1M | -4.99% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $223M | -$34.2M | -13.3% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $232M | -$32M | -12.1% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $233M | -$38.6M | -14.2% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $243M | -$36.3M | -13% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $257M | -$21M | -7.55% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $264M | -$22.4M | -7.82% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $272M | -$17.6M | -6.07% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $279M | -$16.4M | -5.55% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $278M | -$17.7M | -5.99% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $286M | -$20.1M | -6.57% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $290M | -$19.6M | -6.34% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $296M | +$187M | +171% | 30 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $296M | +$187M | +170% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $306M | +$204M | +199% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $309M | +$207M | +202% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $109M | 29 Sep 2019 | 10-Q | 31 Oct 2019 | ||
| Q2 2019 | $110M | 30 Jun 2019 | 10-Q | 07 Aug 2019 | ||
| Q1 2019 | $103M | 31 Mar 2019 | 10-Q | 02 May 2019 | ||
| Q4 2018 | $103M | 01 Jan 2019 | 10-K | 02 Mar 2020 |