| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $1.5M | -$200M | -99.3% | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $211M | +$17.6M | +9.06% | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $211M | +$13.1M | +6.63% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $215M | +$14M | +6.99% | Dec 31, 2024 | 10-Q | 2025-10-30 |
| Q3 2024 | $202M | +$59.5M | +41.8% | Sep 30, 2024 | 10-Q | 2025-10-30 |
| Q2 2024 | $194M | +$52.6M | +37.3% | Jun 30, 2024 | 10-Q | 2025-07-30 |
| Q1 2024 | $197M | +$52.1M | +35.8% | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $201M | +$57.9M | +40.4% | Dec 31, 2023 | 10-K | 2025-02-28 |
| Q3 2023 | $142M | -$36.6M | -20.5% | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $141M | -$41M | -22.5% | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $145M | -$40.2M | -21.7% | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $143M | -$56.1M | -28.1% | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $179M | -$42.9M | -19.3% | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $182M | -$41M | -18.4% | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $186M | -$27.6M | -12.9% | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $199M | +$33.6M | +20.3% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $222M | +$61.8M | +38.7% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $223M | +$97.2M | +77% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $213M | +$85.4M | +66.9% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $166M | +$36M | +27.8% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $160M | +$33.4M | +26.4% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $126M | -$2.4M | -1.86% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $128M | -$949K | -0.74% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $130M | -$16.2M | -11.1% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $126M | Sep 30, 2019 | 10-Q | 2019-11-12 | ||
| Q2 2019 | $128M | Jun 30, 2019 | 10-Q | 2019-08-09 | ||
| Q1 2019 | $129M | Mar 31, 2019 | 10-Q | 2019-05-10 | ||
| Q4 2018 | $146M | Dec 31, 2018 | 10-K | 2020-02-28 |