| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $250M | -$20.4M | -7.54% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $261M | -$12.6M | -4.61% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $274M | -$8.7M | -3.08% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $283M | -$9.4M | -3.21% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $270M | -$34.7M | -11.4% | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $274M | -$18.5M | -6.33% | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $283M | -$10.9M | -3.71% | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $293M | -$9.5M | -3.15% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $305M | -$9.6M | -3.05% | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $292M | -$7.7M | -2.57% | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $294M | -$16.8M | -5.41% | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $302M | +$10.4M | +3.57% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $315M | +$9.7M | +3.18% | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $300M | +$600K | +0.2% | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $311M | +$15.5M | +5.25% | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $292M | -$11.8M | -3.89% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $305M | +$56.8M | +22.9% | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $299M | +$69.9M | +30.5% | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $295M | +$89M | +43.2% | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $303M | +$303M | Dec 31, 2019 | 10-K | 2021-02-22 | |
| Q3 2019 | $248M | +$248M | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | $229M | +$229M | Jun 30, 2019 | 10-Q | 2020-08-07 | |
| Q1 2019 | $206M | +$206M | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-25 | ||
| Q3 2018 | $0 | Sep 30, 2018 | 10-Q | 2019-11-01 | ||
| Q2 2018 | $0 | Jun 30, 2018 | 10-Q | 2019-08-01 | ||
| Q1 2018 | $0 | Mar 31, 2018 | 10-Q | 2019-05-02 |