| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $157M | -$20.4M | -11.5% | 31 Aug 2025 | 10-K | 22 Oct 2025 |
| Q2 2025 | $157M | -$26.6M | -14.5% | 31 May 2025 | 10-Q | 03 Jul 2025 |
| Q1 2025 | $158M | -$27.3M | -14.7% | 28 Feb 2025 | 10-Q | 04 Apr 2025 |
| Q4 2024 | $161M | -$31.3M | -16.2% | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $178M | -$20.9M | -10.5% | 31 Aug 2024 | 10-K | 22 Oct 2025 |
| Q2 2024 | $184M | -$17.1M | -8.52% | 31 May 2024 | 10-Q | 03 Jul 2024 |
| Q1 2024 | $186M | -$10.9M | -5.55% | 29 Feb 2024 | 10-Q | 03 Apr 2024 |
| Q4 2023 | $193M | -$9.32M | -4.61% | 30 Nov 2023 | 10-Q | 05 Jan 2024 |
| Q3 2023 | $198M | -$10.2M | -4.91% | 31 Aug 2023 | 10-K | 29 Oct 2024 |
| Q2 2023 | $201M | -$26.3M | -11.6% | 31 May 2023 | 10-Q | 03 Jul 2023 |
| Q1 2023 | $197M | -$36.6M | -15.7% | 28 Feb 2023 | 10-Q | 03 Apr 2023 |
| Q4 2022 | $202M | -$47.8M | -19.1% | 30 Nov 2022 | 10-Q | 05 Jan 2023 |
| Q3 2022 | $209M | -$51.4M | -19.8% | 31 Aug 2022 | 10-K | 27 Oct 2023 |
| Q2 2022 | $227M | -$45.1M | -16.6% | 31 May 2022 | 10-Q | 01 Jul 2022 |
| Q1 2022 | $233M | -$44.1M | -15.9% | 28 Feb 2022 | 10-Q | 04 Apr 2022 |
| Q4 2021 | $250M | -$30M | -10.7% | 30 Nov 2021 | 10-Q | 03 Jan 2022 |
| Q3 2021 | $260M | -$12.3M | -4.51% | 31 Aug 2021 | 10-K | 21 Oct 2022 |
| Q2 2021 | $272M | -$3.9M | -1.41% | 31 May 2021 | 10-Q | 02 Jul 2021 |
| Q1 2021 | $277M | +$20.2M | +7.84% | 28 Feb 2021 | 10-Q | 05 Apr 2021 |
| Q4 2020 | $280M | +$42.7M | +18% | 30 Nov 2020 | 10-Q | 06 Jan 2021 |
| Q3 2020 | $272M | +$272M | 31 Aug 2020 | 10-K | 22 Oct 2021 | |
| Q2 2020 | $276M | 31 May 2020 | 10-Q | 09 Jul 2020 | ||
| Q1 2020 | $257M | 29 Feb 2020 | 10-Q | 09 Apr 2020 | ||
| Q4 2019 | $237M | 30 Nov 2019 | 10-Q | 09 Jan 2020 | ||
| Q3 2019 | $0 | 31 Aug 2019 | 10-K | 29 Oct 2020 |