| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $160M | -$24M | -13% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $163M | -$29M | -15.1% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $169M | -$28M | -14.2% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $182M | -$19M | -9.45% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $184M | -$16M | -8% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $192M | -$21M | -9.86% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $197M | -$28M | -12.4% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $201M | -$32M | -13.7% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $200M | -$40M | -16.7% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $213M | -$35M | -14.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $225M | -$25M | -10% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $233M | -$3M | -1.27% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $240M | +$5M | +2.13% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $248M | +$20M | +8.77% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $250M | +$20M | +8.7% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $236M | -$4M | -1.67% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $235M | +$3M | +1.29% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $228M | -$12M | -5% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $230M | +$45M | +24.3% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $240M | +$76M | +46.3% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $232M | +$59M | +34.1% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $240M | +$63M | +35.6% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $185M | +$13M | +7.56% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $164M | -$10M | -5.75% | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q3 2018 | $173M | -$4M | -2.26% | Sep 30, 2018 | 10-Q | 2018-10-29 |
| Q2 2018 | $177M | -$3M | -1.67% | Jun 30, 2018 | 10-Q | 2018-07-25 |
| Q1 2018 | $172M | -$8M | -4.44% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $174M | +$65M | +59.6% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $177M | +$69M | +63.9% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $180M | +$70M | +63.6% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $180M | +$68M | +60.7% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $109M | +$7M | +6.86% | Dec 31, 2016 | 10-K | 2018-02-14 |
| Q3 2016 | $108M | +$4M | +3.85% | Sep 30, 2016 | 10-Q | 2016-10-20 |
| Q2 2016 | $110M | -$40M | -26.7% | Jun 30, 2016 | 10-Q | 2016-07-21 |
| Q1 2016 | $112M | -$40M | -26.3% | Mar 31, 2016 | 10-Q | 2016-04-21 |
| Q4 2015 | $102M | -$67M | -39.6% | Dec 31, 2015 | 10-K | 2017-02-10 |
| Q3 2015 | $104M | -$81M | -43.8% | Sep 30, 2015 | 10-Q | 2015-10-22 |
| Q2 2015 | $150M | -$55M | -26.8% | Jun 30, 2015 | 10-Q | 2015-07-23 |
| Q1 2015 | $152M | -$63M | -29.3% | Mar 31, 2015 | 10-Q | 2015-04-23 |
| Q4 2014 | $169M | -$58M | -25.6% | Dec 31, 2014 | 10-K | 2016-02-18 |
| Q3 2014 | $185M | -$68M | -26.9% | Sep 30, 2014 | 10-Q | 2014-10-23 |
| Q2 2014 | $205M | -$68M | -24.9% | Jun 30, 2014 | 10-Q | 2014-07-24 |
| Q1 2014 | $215M | -$88M | -29% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $227M | -$98M | -30.2% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $253M | -$88M | -25.8% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $273M | -$74M | -21.3% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $303M | -$82M | -21.3% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $325M | -$75M | -18.8% | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $341M | -$86M | -20.1% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $347M | -$134M | -27.9% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $385M | -$83M | -17.7% | Mar 31, 2012 | 10-Q | 2012-04-25 |
| Q4 2011 | $400M | +$48M | +13.6% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $427M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $481M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q1 2011 | $468M | Mar 31, 2011 | 10-Q | 2011-04-27 | ||
| Q4 2010 | $352M | Dec 31, 2010 | 10-K | 2012-02-23 |