| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $178M | -$10.4M | -5.52% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $194M | +$5.4M | +2.86% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $191M | +$5.2M | +2.8% | 31 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $189M | -$6M | -3.08% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $188M | -$7.3M | -3.73% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $189M | -$10.1M | -5.08% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $186M | -$38.7M | -17.2% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $195M | -$43M | -18.1% | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $196M | -$52.4M | -21.1% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $199M | -$71.7M | -26.5% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $225M | -$9.6M | -4.1% | 31 Mar 2023 | 10-Q | 28 Apr 2023 |
| Q4 2022 | $238M | -$1M | -0.42% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $248M | +$18.2M | +7.92% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $270M | +$64.8M | +31.5% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $234M | +$26.9M | +13% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $239M | +$32.4M | +15.7% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $230M | +$12.7M | +5.85% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $206M | -$12.5M | -5.73% | 30 Jun 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $207M | -$15.5M | -6.96% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $207M | -$5.9M | -2.78% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $217M | -$8.8M | -3.89% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $218M | +$800K | +0.37% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $223M | +$8.4M | +3.92% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $213M | +$213M | 31 Dec 2019 | 10-K | 23 Feb 2021 | |
| Q3 2019 | $226M | 30 Sep 2019 | 10-Q | 31 Oct 2019 | ||
| Q2 2019 | $217M | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $214M | 31 Mar 2019 | 10-Q | 26 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-Q | 31 Oct 2019 |