| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $231M | +$8.55M | +3.85% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $233M | +$21.4M | +10.1% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $237M | +$19.6M | +9.05% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $217M | -$5.53M | -2.49% | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $222M | +$203M | +1038% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $212M | +$190M | +899% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $217M | +$195M | +894% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $222M | +$199M | +863% | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $19.5M | -$4.38M | -18.3% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $21.2M | -$4.97M | -19% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $21.8M | -$6.38M | -22.6% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $23.1M | -$7.18M | -23.7% | Dec 31, 2022 | 10-K | 2023-02-24 |
| Q3 2022 | $23.9M | -$8.21M | -25.6% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $26.2M | -$8.19M | -23.8% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $28.2M | -$6.98M | -19.8% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $30.3M | -$6.79M | -18.3% | Dec 31, 2021 | 10-K | 2022-02-25 |
| Q3 2021 | $32.1M | -$6.28M | -16.4% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $34.4M | -$4.67M | -12% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $35.2M | -$5.97M | -14.5% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $37.1M | -$7.14M | -16.1% | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $38.4M | +$7.55M | +24.5% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $39M | +$5.88M | +17.7% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $41.2M | +$5M | +13.8% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $44.2M | Dec 31, 2019 | 10-K | 2020-02-27 | ||
| Q3 2019 | $30.8M | Sep 30, 2019 | 10-Q | 2019-11-01 | ||
| Q2 2019 | $33.1M | Jun 30, 2019 | 10-Q | 2019-08-02 | ||
| Q1 2019 | $36.2M | Mar 31, 2019 | 10-Q | 2019-05-07 |