| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $33.2M | -$3.41M | -9.31% | 31 Dec 2024 | 10-K | 19 Mar 2025 |
| Q4 2023 | $36.6M | -$23.6M | -39.2% | 31 Dec 2023 | 10-K | 19 Mar 2025 |
| Q3 2023 | $39.1M | -$49M | -55.6% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $41.5M | -$72.9M | -63.7% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $46.4M | -$79.4M | -63.1% | 31 Mar 2023 | 10-Q | 12 May 2023 |
| Q4 2022 | $60.2M | -$79.3M | -56.8% | 31 Dec 2022 | 10-K | 01 Apr 2024 |
| Q3 2022 | $88.1M | -$48.3M | -35.4% | 30 Sep 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $114M | -$39M | -25.4% | 30 Jun 2022 | 10-Q | 15 Aug 2022 |
| Q1 2022 | $126M | -$43.7M | -25.8% | 31 Mar 2022 | 10-Q | 16 May 2022 |
| Q4 2021 | $139M | -$47.5M | -25.4% | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | $136M | -$66.9M | -32.9% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $153M | -$50.8M | -24.9% | 30 Jun 2021 | 10-Q | 13 Aug 2021 |
| Q1 2021 | $170M | -$35.5M | -17.3% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $187M | -$16M | -7.89% | 31 Dec 2020 | 10-K | 11 Mar 2022 |
| Q3 2020 | $203M | +$2.76M | +1.38% | 30 Sep 2020 | 10-Q | 13 Nov 2020 |
| Q2 2020 | $204M | -$13.3M | -6.1% | 30 Jun 2020 | 10-Q | 14 Aug 2020 |
| Q1 2020 | $205M | -$28.6M | -12.2% | 31 Mar 2020 | 10-Q | 12 May 2020 |
| Q4 2019 | $203M | 31 Dec 2019 | 10-K | 24 Mar 2021 | ||
| Q3 2019 | $201M | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $217M | 30 Jun 2019 | 10-Q | 12 Aug 2019 | ||
| Q1 2019 | $234M | 31 Mar 2019 | 10-Q | 15 May 2019 |