| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $262M | -$29M | -9.97% | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $269M | -$23M | -7.88% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $256M | -$45M | -15% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $265M | -$49M | -15.6% | 31 Dec 2024 | 10-Q | 07 Nov 2025 |
| Q3 2024 | $291M | +$3M | +1.04% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $292M | -$10M | -3.31% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $301M | -$4M | -1.31% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $314M | +$2M | +0.64% | 31 Dec 2023 | 10-K | 07 Feb 2025 |
| Q3 2023 | $288M | -$27M | -8.57% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $302M | -$32M | -9.58% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $305M | -$45M | -12.9% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $312M | -$48M | -13.3% | 31 Dec 2022 | 10-K | 09 Feb 2024 |
| Q3 2022 | $315M | -$71M | -18.4% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $334M | -$74M | -18.1% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $350M | -$89M | -20.3% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $360M | -$153M | -29.8% | 31 Dec 2021 | 10-K | 10 Feb 2023 |
| Q3 2021 | $386M | -$136M | -26.1% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $408M | -$135M | -24.9% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $439M | -$108M | -19.7% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $513M | -$19M | -3.57% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $522M | +$79M | +17.8% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $543M | +$77M | +16.5% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $547M | +$75M | +15.9% | 31 Mar 2020 | 10-Q | 21 May 2020 |
| Q4 2019 | $532M | +$532M | 31 Dec 2019 | 10-K | 12 Feb 2021 | |
| Q3 2019 | $443M | 30 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $466M | 30 Jun 2019 | 10-Q | 25 Jul 2019 | ||
| Q1 2019 | $472M | 31 Mar 2019 | 10-Q | 03 May 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 14 Feb 2020 |