| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $240M | +$42.3M | +21.4% | Sep 30, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $189M | -$26.6M | -12.3% | Jun 30, 2025 | 10-Q | 2025-08-14 |
| Q1 2025 | $196M | -$73.3M | -27.3% | Mar 31, 2025 | 10-Q | 2025-05-14 |
| Q4 2024 | $159M | -$134M | -45.7% | Dec 31, 2024 | 10-Q | 2025-11-12 |
| Q3 2024 | $198M | -$111M | -35.9% | Sep 30, 2024 | 10-Q/A | 2024-11-14 |
| Q2 2024 | $216M | -$37.8M | -14.9% | Jun 30, 2024 | 10-Q | 2024-08-13 |
| Q1 2024 | $269M | -$11.6M | -4.13% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $293M | -$12M | -3.92% | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | $308M | -$34.4M | -10% | Sep 30, 2023 | 10-Q | 2023-11-14 |
| Q2 2023 | $254M | -$95.3M | -27.3% | Jun 30, 2023 | 10-Q | 2023-08-10 |
| Q1 2023 | $281M | -$103M | -26.8% | Mar 31, 2023 | 10-Q | 2023-05-11 |
| Q4 2022 | $305M | -$109M | -26.3% | Dec 31, 2022 | 10-K | 2024-03-28 |
| Q3 2022 | $343M | -$142M | -29.2% | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | $349M | -$157M | -31% | Jun 30, 2022 | 10-Q | 2022-08-15 |
| Q1 2022 | $384M | Mar 31, 2022 | 10-Q | 2022-05-16 | ||
| Q4 2021 | $414M | +$303M | +271% | Dec 31, 2021 | 10-K | 2023-03-24 |
| Q3 2021 | $484M | Sep 30, 2021 | 10-Q | 2021-11-15 | ||
| Q2 2021 | $506M | Jun 30, 2021 | 10-Q/A | 2021-08-20 | ||
| Q4 2020 | $112M | Dec 31, 2020 | 10-K | 2022-03-30 |