| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | $135M | -$40.2M | -23% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $144M | -$46.5M | -24.4% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $151M | -$42.4M | -21.9% | Dec 31, 2023 | 10-Q | 2024-02-02 |
| Q3 2023 | $160M | -$41.7M | -20.6% | Sep 30, 2023 | 10-Q | 2024-08-02 |
| Q2 2023 | $175M | -$38.4M | -18% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $190M | -$36.9M | -16.2% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $194M | -$46M | -19.2% | Dec 31, 2022 | 10-Q | 2023-01-27 |
| Q3 2022 | $202M | -$59.4M | -22.7% | Sep 30, 2022 | 10-K | 2023-11-17 |
| Q2 2022 | $213M | -$72.4M | -25.3% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $227M | -$78M | -25.6% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $240M | -$81.3M | -25.3% | Dec 31, 2021 | 10-Q | 2022-01-28 |
| Q3 2021 | $262M | -$72M | -21.6% | Sep 30, 2021 | 10-K | 2022-11-18 |
| Q2 2021 | $286M | -$61.4M | -17.7% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $305M | -$58.8M | -16.2% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $321M | -$64.2M | -16.7% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $333M | -$67.2M | -16.8% | Sep 30, 2020 | 10-K | 2021-11-19 |
| Q2 2020 | $347M | -$73.6M | -17.5% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $364M | -$66.6M | -15.5% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $385M | -$54.6M | -12.4% | Dec 31, 2019 | 10-Q | 2020-01-31 |
| Q3 2019 | $401M | -$43.3M | -9.75% | Sep 30, 2019 | 10-K | 2020-11-20 |
| Q2 2019 | $421M | -$32.1M | -7.08% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $431M | -$34.2M | -7.35% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $440M | -$15.9M | -3.5% | Dec 31, 2018 | 10-Q | 2019-02-01 |
| Q3 2018 | $444M | +$19.5M | +4.6% | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $453M | +$24M | +5.59% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $465M | +$34.6M | +8.05% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $456M | +$69.5M | +18% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $424M | +$30.5M | +7.76% | Sep 30, 2017 | 10-K | 2018-11-20 |
| Q2 2017 | $429M | +$29.2M | +7.29% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $430M | +$23.3M | +5.73% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $386M | -$22.5M | -5.5% | Dec 31, 2016 | 10-Q | 2017-02-01 |
| Q3 2016 | $394M | -$21.2M | -5.1% | Sep 30, 2016 | 10-K | 2017-11-21 |
| Q2 2016 | $400M | +$53.4M | +15.4% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $407M | +$58M | +16.6% | Mar 31, 2016 | 10-Q/A | 2016-04-29 |
| Q4 2015 | $409M | +$45.8M | +12.6% | Dec 31, 2015 | 10-Q | 2016-01-29 |
| Q3 2015 | $415M | +$33.1M | +8.68% | Sep 30, 2015 | 10-K | 2016-11-22 |
| Q2 2015 | $346M | +$284M | +457% | Jun 30, 2015 | 10-Q | 2015-08-10 |
| Q1 2015 | $349M | +$286M | +454% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $363M | +$299M | +467% | Dec 31, 2014 | 10-Q | 2015-01-30 |
| Q3 2014 | $382M | +$317M | +487% | Sep 30, 2014 | 10-K | 2015-11-24 |
| Q2 2014 | $62.2M | +$9.05M | +17% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $62.9M | +$8.11M | +14.8% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $64M | +$5.84M | +10% | Dec 31, 2013 | 10-Q | 2014-02-05 |
| Q3 2013 | $65.1M | +$6.09M | +10.3% | Sep 30, 2013 | 10-K/A | 2015-08-07 |
| Q2 2013 | $53.2M | -$6.44M | -10.8% | Jun 30, 2013 | 10-Q | 2013-08-05 |
| Q1 2013 | $54.8M | -$6.31M | -10.3% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $58.2M | -$3.23M | -5.26% | Dec 31, 2012 | 10-Q | 2013-02-04 |
| Q3 2012 | $59M | -$3.81M | -6.06% | Sep 30, 2012 | 10-K | 2013-11-27 |
| Q2 2012 | $59.6M | +$1.54M | +2.65% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $61.1M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $61.4M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $62.8M | +$4.88M | +8.43% | Sep 30, 2011 | 10-K | 2012-11-27 |
| Q2 2011 | $58.1M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q3 2010 | $57.9M | Sep 30, 2010 | 10-K | 2011-11-22 |