| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $14.9M | -$128M | -89.6% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $127M | -$19.7M | -13.4% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $132M | -$18.4M | -12.3% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $18.6M | -$131M | -87.6% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $143M | -$16.8M | -10.5% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $147M | -$43.1M | -22.6% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $150M | -$20M | -11.8% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $150M | -$5.77M | -3.71% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $160M | +$11.8M | +7.99% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $190M | +$43M | +29.2% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $170M | +$30.1M | +21.5% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $155M | +$7.48M | +5.06% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $148M | -$11.4M | -7.13% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $147M | -$30.8M | -17.3% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $140M | -$48.1M | -25.6% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $148M | -$49M | -24.9% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $160M | -$23.9M | -13% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $178M | -$15.5M | -8.01% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $188M | +$1.48M | +0.8% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $197M | +$1K | +0% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $183M | -$19.3M | -9.5% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $193M | +$3.89M | +2.05% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $186M | -$2.61M | -1.38% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $197M | +$31.6M | +19.1% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $203M | +$38.3M | +23.3% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $190M | +$32.6M | +20.8% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $189M | +$43.7M | +30.1% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $165M | +$21.7M | +15.1% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $164M | +$25.6M | +18.5% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $157M | +$12.1M | +8.33% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $145M | -$9.25M | -5.98% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $144M | -$20M | -12.2% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $139M | -$38.1M | -21.5% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $145M | -$43.1M | -22.9% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $155M | -$29.2M | -15.9% | Mar 31, 2016 | 10-Q | 2016-05-13 |
| Q4 2015 | $164M | -$32.9M | -16.7% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $177M | -$21.3M | -10.8% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $188M | -$11.1M | -5.59% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $184M | -$15.7M | -7.89% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $197M | +$6.88M | +3.63% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $198M | -$5.79M | -2.84% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $199M | -$2.92M | -1.45% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $200M | -$10.7M | -5.09% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $190M | -$20.1M | -9.56% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $204M | +$22.7M | +12.5% | Sep 30, 2013 | 10-Q | 2013-10-25 |
| Q2 2013 | $202M | +$27.2M | +15.6% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $210M | +$21M | +11.1% | Mar 31, 2013 | 10-Q | 2013-04-26 |
| Q4 2012 | $210M | +$33.8M | +19.2% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $181M | +$24.7M | +15.8% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $175M | +$40.6M | +30.2% | Jun 30, 2012 | 10-Q | 2012-07-27 |
| Q1 2012 | $189M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $176M | +$52.9M | +43% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $156M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $134M | Jun 30, 2011 | 10-Q | 2011-07-29 | ||
| Q4 2010 | $123M | Dec 31, 2010 | 10-K | 2012-02-29 |