| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $209M | -$7.3M | -3.38% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $206M | -$67.1M | -24.6% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $207M | -$86.4M | -29.4% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $194M | -$101M | -34.2% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $216M | -$60.4M | -21.9% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $273M | +$12.1M | +4.64% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $294M | +$16.9M | +6.1% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $295M | +$31.7M | +12% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $276M | +$11.6M | +4.38% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $261M | -$5.4M | -2.03% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $277M | +$5M | +1.84% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $263M | -$34.2M | -11.5% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $265M | -$42.9M | -13.9% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $266M | -$31.5M | -10.6% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $272M | -$191M | -41.2% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $298M | -$9.9M | -3.22% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $308M | -$14.6M | -4.53% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $298M | -$48.6M | -14% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $463M | +$132M | +40.1% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $308M | -$20.6M | -6.28% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $322M | +$5.26M | +1.66% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $346M | +$17.4M | +5.29% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $330M | -$12.3M | -3.6% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $328M | -$17.9M | -5.16% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $317M | -$66.3M | -17.3% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $329M | -$77M | -19% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $342M | +$297M | +661% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $346M | +$313M | +957% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $383M | +$351M | +1070% | Sep 30, 2017 | 8-K | 2018-01-08 |
| Q2 2017 | $406M | +$388M | +2186% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $45M | +$25.8M | +135% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $32.7M | +$11.5M | +54.5% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $32.7M | +$11.6M | +54.9% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $17.8M | -$3.39M | -16% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $19.2M | -$3.38M | -15% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $21.2M | -$3.38M | -13.7% | Dec 31, 2015 | 8-K | 2018-01-08 |
| Q3 2015 | $21.1M | -$3.31M | -13.5% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $21.1M | -$3.43M | -14% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $22.6M | -$3.43M | -13.2% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $24.6M | -$3.43M | -12.2% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $24.5M | -$3.59M | -12.8% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $24.6M | -$3.6M | -12.8% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $26M | -$4.2M | -13.9% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $28M | -$2.28M | -7.53% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $28M | -$2.88M | -9.3% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $28.2M | -$2.88M | -9.28% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $30.2M | -$1.64M | -5.14% | Mar 31, 2013 | 10-Q | 2013-04-26 |
| Q4 2012 | $30.3M | -$2.01M | -6.22% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $30.9M | -$1.82M | -5.55% | Sep 30, 2012 | 10-Q | 2012-10-30 |
| Q2 2012 | $31M | -$6.21M | -16.7% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $31.8M | Mar 31, 2012 | 10-Q | 2012-04-27 | ||
| Q4 2011 | $32.3M | +$4.62M | +16.7% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $32.7M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $37.3M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $27.7M | Dec 31, 2010 | 10-K | 2012-02-24 |