| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $261M | -$19.2M | -6.86% | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $247M | -$37.2M | -13.1% | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $255M | -$42.1M | -14.2% | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $270M | -$49.3M | -15.4% | Dec 31, 2024 | 10-Q | 2025-10-30 |
| Q3 2024 | $280M | -$25.8M | -8.44% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $284M | -$40.5M | -12.5% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $297M | -$35.9M | -10.8% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $320M | -$15M | -4.48% | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $306M | -$25.6M | -7.73% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $324M | -$35.5M | -9.87% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $333M | -$45M | -11.9% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $335M | -$60M | -15.2% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $331M | -$80.4M | -19.5% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $360M | -$23.5M | -6.13% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $378M | -$1.1M | -0.29% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $395M | -$11M | -2.71% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $412M | -$3.8M | -0.92% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $383M | -$40.9M | -9.64% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $379M | -$64.4M | -14.5% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $406M | -$51.5M | -11.3% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $415M | -$53.1M | -11.3% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $424M | -$67.4M | -13.7% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $443M | -$49.6M | -10.1% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $457M | Dec 31, 2019 | 10-K | 2021-02-26 | ||
| Q3 2019 | $469M | Sep 30, 2019 | 10-Q | 2019-11-06 | ||
| Q2 2019 | $492M | Jun 30, 2019 | 10-Q | 2019-08-02 | ||
| Q1 2019 | $493M | Mar 31, 2019 | 10-Q | 2019-05-08 |