| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $23.3M | -$99.3M | -81% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $33.5M | -$125M | -78.8% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $55.2M | -$126M | -69.6% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $120M | -$112M | -48.2% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $123M | -$108M | -46.8% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $158M | -$67.1M | -29.8% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $181M | -$38.5M | -17.5% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $232M | -$16.8M | -6.75% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $231M | -$20.6M | -8.2% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $225M | -$22.7M | -9.15% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $220M | -$26.8M | -10.9% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $249M | -$18.3M | -6.85% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $251M | -$17M | -6.34% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $248M | -$15.1M | -5.74% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $247M | -$20.9M | -7.81% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $267M | -$5.4M | -1.98% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $268M | -$300K | -0.11% | Sep 30, 2020 | 10-Q | 2020-10-23 |
| Q2 2020 | $263M | -$10.3M | -3.77% | Jun 30, 2020 | 10-Q | 2020-07-24 |
| Q1 2020 | $268M | -$10.9M | -3.91% | Mar 31, 2020 | 10-Q | 2020-04-24 |
| Q4 2019 | $273M | -$9.3M | -3.3% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $269M | -$14.3M | -5.06% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $273M | -$31.3M | -10.3% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $279M | -$30M | -9.72% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $282M | -$27.3M | -8.83% | Dec 31, 2018 | 10-K | 2020-02-24 |
| Q3 2018 | $283M | -$20.1M | -6.64% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $305M | +$12.4M | +4.24% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $309M | +$32.5M | +11.8% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $309M | +$48.9M | +18.8% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $303M | +$55.3M | +22.3% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $292M | +$51.7M | +21.5% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $276M | +$37.5M | +15.7% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $260M | +$52.6M | +25.3% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $248M | +$51.8M | +26.5% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $241M | +$52M | +27.6% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $239M | +$68.1M | +40% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $208M | +$47.6M | +29.7% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $196M | +$46.7M | +31.3% | Sep 30, 2015 | 10-Q | 2015-11-02 |
| Q2 2015 | $189M | +$50.4M | +36.5% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $170M | +$40.5M | +31.2% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $160M | +$40.2M | +33.5% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $149M | +$45.2M | +43.5% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $138M | Jun 30, 2014 | 10-Q | 2014-08-01 | ||
| Q1 2014 | $130M | Mar 31, 2014 | 10-Q | 2014-05-08 | ||
| Q4 2013 | $120M | +$49.3M | +69.7% | Dec 31, 2013 | 10-K | 2015-02-25 |
| Q3 2013 | $104M | Sep 30, 2013 | 10-Q | 2013-11-04 | ||
| Q4 2012 | $70.7M | -$5.6M | -7.34% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q4 2011 | $76.3M | -$1M | -1.29% | Dec 31, 2011 | 10-K | 2013-02-27 |
| Q4 2010 | $77.3M | Dec 31, 2010 | 10-K | 2011-02-28 |