| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $250M | -$20.8M | -7.68% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $240M | -$17.1M | -6.63% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $241M | -$31.3M | -11.5% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $252M | -$24.7M | -8.93% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $271M | -$39.2M | -12.6% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $257M | -$51.9M | -16.8% | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | $272M | -$40.8M | -13% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $276M | -$32.8M | -10.6% | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $310M | -$68.4M | -18.1% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $309M | -$71.2M | -18.7% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $313M | -$29.6M | -8.63% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $309M | -$7.19M | -2.27% | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | $379M | +$47.5M | +14.4% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $381M | +$97.6M | +34.5% | Jun 30, 2021 | 10-Q | 2021-08-02 |
| Q1 2021 | $343M | +$123M | +55.6% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $316M | +$112M | +54.6% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $331M | +$116M | +54.2% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $283M | +$89.2M | +46% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $220M | +$12.4M | +5.98% | Mar 31, 2020 | 10-Q | 2020-05-21 |
| Q4 2019 | $205M | +$2.67M | +1.32% | Dec 31, 2019 | 10-K | 2021-03-09 |
| Q3 2019 | $215M | -$16.2M | -7% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $194M | -$16.8M | -7.98% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $208M | +$1.36M | +0.66% | Mar 31, 2019 | 10-Q | 2019-05-06 |
| Q4 2018 | $202M | -$8.84M | -4.19% | Dec 31, 2018 | 10-K | 2020-03-05 |
| Q3 2018 | $231M | +$17.5M | +8.22% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $211M | +$14.8M | +7.54% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $206M | +$9.67M | +4.92% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $211M | +$16.6M | +8.54% | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $213M | +$10.7M | +5.27% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $196M | +$2.07M | +1.07% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $197M | -$8.54M | -4.16% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $194M | -$24.6M | -11.2% | Dec 31, 2016 | 10-K | 2018-03-02 |
| Q3 2016 | $203M | -$11.2M | -5.24% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $194M | -$22M | -10.2% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $205M | -$8.21M | -3.85% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $219M | +$9.25M | +4.42% | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | $214M | +$14.1M | +7.04% | Sep 30, 2015 | 10-Q | 2015-11-02 |
| Q2 2015 | $216M | +$8.18M | +3.94% | Jun 30, 2015 | 10-Q | 2015-08-03 |
| Q1 2015 | $213M | +$7.92M | +3.85% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $209M | +$8.76M | +4.37% | Dec 31, 2014 | 10-K | 2016-03-04 |
| Q3 2014 | $200M | +$9.56M | +5.03% | Sep 30, 2014 | 10-Q | 2014-11-03 |
| Q2 2014 | $208M | +$29.4M | +16.5% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $206M | +$25.6M | +14.2% | Mar 31, 2014 | 10-Q | 2014-05-05 |
| Q4 2013 | $201M | +$20.8M | +11.6% | Dec 31, 2013 | 10-K | 2015-03-16 |
| Q3 2013 | $190M | -$1.26M | -0.66% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $178M | -$3.36M | -1.85% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $180M | -$760K | -0.42% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $180M | +$2.22M | +1.25% | Dec 31, 2012 | 10-K | 2014-03-07 |
| Q3 2012 | $191M | +$12.5M | +6.96% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $182M | +$3.62M | +2.04% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $181M | Mar 31, 2012 | 10-Q | 2012-05-07 | ||
| Q4 2011 | $178M | +$740K | +0.42% | Dec 31, 2011 | 10-K | 2013-03-05 |
| Q3 2011 | $179M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $178M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $177M | Dec 31, 2010 | 10-K | 2012-03-07 |