| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $309M | -$21.7M | -6.56% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $321M | -$14.5M | -4.32% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $335M | -$11.9M | -3.43% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $345M | -$11.3M | -3.17% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $331M | -$40.4M | -10.9% | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $336M | -$24.4M | -6.78% | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $347M | -$15.7M | -4.33% | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $356M | -$16.4M | -4.4% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $371M | -$15.4M | -3.98% | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $360M | -$10.6M | -2.86% | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $363M | -$21.1M | -5.5% | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $372M | +$11.7M | +3.24% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $387M | +$10.8M | +2.87% | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $371M | -$1.1M | -0.3% | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $384M | +$17.1M | +4.67% | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $361M | -$17.1M | -4.53% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $376M | +$61.4M | +19.5% | Sep 30, 2020 | 10-Q | 2021-10-22 |
| Q2 2020 | $372M | +$76M | +25.7% | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $367M | +$91.4M | +33.2% | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $378M | +$378M | Dec 31, 2019 | 10-K | 2021-02-22 | |
| Q3 2019 | $315M | +$315M | Sep 30, 2019 | 10-Q | 2020-11-05 | |
| Q2 2019 | $296M | +$296M | Jun 30, 2019 | 10-Q | 2020-08-07 | |
| Q1 2019 | $275M | +$275M | 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 |