| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $75.2M | -$6.25M | -7.67% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $77.1M | -$10.4M | -11.8% | 31 Dec 2024 | 10-Q | 09 May 2025 |
| Q3 2024 | $82.6M | -$6.03M | -6.81% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $81.2M | -$13.8M | -14.5% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $81.4M | -$15.2M | -15.8% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $87.5M | -$15.6M | -15.1% | 31 Dec 2023 | 10-K | 14 Mar 2025 |
| Q3 2023 | $88.7M | -$141M | -61.5% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $95M | -$151M | -61.4% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $96.6M | -$154M | -61.5% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $103M | -$158M | -60.5% | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| Q3 2022 | $230M | -$46.3M | -16.7% | 30 Sep 2022 | 10-Q | 14 Nov 2022 |
| Q2 2022 | $246M | -$36.9M | -13.1% | 30 Jun 2022 | 10-Q | 15 Aug 2022 |
| Q1 2022 | $251M | -$28.1M | -10.1% | 31 Mar 2022 | 10-Q | 16 May 2022 |
| Q4 2021 | $261M | +$87.7M | +50.6% | 31 Dec 2021 | 10-K | 14 Apr 2023 |
| Q3 2021 | $276M | 30 Sep 2021 | 10-Q/A | 15 Apr 2022 | ||
| Q2 2021 | $283M | 30 Jun 2021 | 10-Q/A | 15 Apr 2022 | ||
| Q1 2021 | $279M | 31 Mar 2021 | 10-Q/A | 15 Apr 2022 | ||
| Q4 2020 | $173M | 31 Dec 2020 | 10-K | 15 Apr 2022 |