| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $141M | -$42.6M | -23.2% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $150M | -$34.9M | -18.8% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $157M | -$61.4M | -28.1% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $178M | -$45.9M | -20.5% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $183M | -$22.3M | -10.8% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $185M | -$16.4M | -8.12% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $218M | -$28.1M | -11.4% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $224M | -$26.1M | -10.4% | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $206M | -$43.5M | -17.5% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $202M | -$62.2M | -23.6% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $246M | -$73.1M | -22.9% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $250M | -$109M | -30.3% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $249M | -$86.4M | -25.8% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $264M | -$74.5M | -22% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $319M | -$383M | -54.5% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $359M | -$26.9M | -6.97% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $336M | -$18.4M | -5.2% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $338M | +$192M | +131% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $703M | +$533M | +313% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $386M | +$190M | +97% | 31 Dec 2020 | 10-K/A | 02 May 2022 |
| Q3 2020 | $354M | +$188M | +113% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $146M | +$31.1M | +27% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $170M | +$52.7M | +45% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $196M | +$71.4M | +57.4% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $166M | +$54.2M | +48.5% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $115M | -$2.16M | -1.84% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $117M | -$18.8M | -13.8% | 31 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $124M | +$49.7M | +66.6% | 31 Dec 2018 | 10-K | 03 Mar 2020 |
| Q3 2018 | $112M | 30 Sep 2018 | 10-Q | 13 Nov 2018 | ||
| Q2 2018 | $117M | 30 Jun 2018 | 10-Q | 14 Aug 2018 | ||
| Q1 2018 | $136M | 31 Mar 2018 | 10-Q | 10 May 2018 | ||
| Q4 2017 | $74.6M | 31 Dec 2017 | 10-K | 05 Mar 2019 |