| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $163M | -$31.7M | -16.3% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $173M | -$37.4M | -17.8% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $188M | -$26M | -12.2% | Mar 31, 2024 | 10-Q | 2024-11-14 |
| Q4 2023 | $199M | -$33.2M | -14.3% | Dec 31, 2023 | 10-Q | 2024-09-06 |
| Q3 2023 | $195M | -$14.9M | -7.1% | Sep 30, 2023 | 10-Q | 2024-09-06 |
| Q2 2023 | $210M | -$11.2M | -5.05% | Jun 30, 2023 | 10-K | 2024-06-28 |
| Q1 2023 | $214M | +$12M | +5.96% | Mar 31, 2023 | 10-Q | 2024-09-06 |
| Q4 2022 | $232M | +$44.8M | +23.9% | Dec 31, 2022 | 10-Q | 2024-09-06 |
| Q3 2022 | $210M | +$11.2M | +5.66% | Sep 30, 2022 | 10-Q | 2024-09-06 |
| Q2 2022 | $222M | +$43.5M | +24.4% | Jun 30, 2022 | 10-K | 2024-06-28 |
| Q1 2022 | $202M | +$6.71M | +3.44% | Mar 31, 2022 | 10-K | 2024-06-28 |
| Q4 2021 | $188M | +$1.86M | +1% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $198M | +$25.2M | +14.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $178M | +$13.2M | +8.03% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $195M | +$28.9M | +17.4% | Mar 31, 2021 | 10-K | 2022-06-08 |
| Q4 2020 | $186M | +$20.5M | +12.4% | Dec 31, 2020 | 10-Q | 2021-01-27 |
| Q3 2020 | $173M | +$15M | +9.49% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $165M | -$7.16M | -4.16% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $166M | -$6.88M | -3.98% | Mar 31, 2020 | 10-K | 2021-05-26 |
| Q4 2019 | $165M | +$10.3M | +6.65% | Dec 31, 2019 | 10-Q | 2020-01-29 |
| Q3 2019 | $158M | +$4.07M | +2.64% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $172M | -$5.15M | -2.91% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $173M | -$29.8M | -14.7% | Mar 31, 2019 | 10-K | 2020-06-24 |
| Q4 2018 | $155M | -$48.4M | -23.8% | Dec 31, 2018 | 10-Q | 2019-08-23 |
| Q3 2018 | $154M | -$63.5M | -29.2% | Sep 30, 2018 | 10-Q | 2019-08-23 |
| Q2 2018 | $177M | -$34.8M | -16.4% | Jun 30, 2018 | 10-K | 2019-08-06 |
| Q1 2018 | $203M | -$18.6M | -8.41% | Mar 31, 2018 | 10-Q | 2019-08-23 |
| Q4 2017 | $203M | -$26.2M | -11.4% | Dec 31, 2017 | 10-K | 2019-08-06 |
| Q3 2017 | $218M | -$3.25M | -1.47% | Sep 30, 2017 | 10-Q | 2019-08-23 |
| Q2 2017 | $212M | +$3.34M | +1.6% | Jun 30, 2017 | 10-K | 2019-08-06 |
| Q1 2017 | $221M | -$9.36M | -4.06% | Mar 31, 2017 | 10-K | 2019-08-06 |
| Q4 2016 | $230M | -$48.5M | -17.4% | Dec 31, 2016 | 10-Q | 2017-02-03 |
| Q3 2016 | $221M | -$84.5M | -27.7% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $209M | -$106M | -33.7% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $231M | -$127M | -35.4% | Mar 31, 2016 | 10-K | 2017-06-01 |
| Q4 2015 | $278M | -$95.7M | -25.6% | Dec 31, 2015 | 10-Q | 2016-02-05 |
| Q3 2015 | $305M | -$48.8M | -13.8% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $315M | -$36.6M | -10.4% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $357M | -$4.64M | -1.28% | Mar 31, 2015 | 10-K | 2016-06-03 |
| Q4 2014 | $374M | +$13.7M | +3.8% | Dec 31, 2014 | 10-Q | 2015-02-06 |
| Q3 2014 | $354M | +$6.39M | +1.84% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $351M | -$7.19M | -2.01% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $362M | -$7.08M | -1.92% | Mar 31, 2014 | 10-K | 2015-06-12 |
| Q4 2013 | $360M | -$17.7M | -4.68% | Dec 31, 2013 | 10-Q | 2014-02-07 |
| Q3 2013 | $348M | +$2.03M | +0.59% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $358M | -$6.12M | -1.68% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $369M | -$26.5M | -6.69% | Mar 31, 2013 | 10-K | 2014-06-06 |
| Q4 2012 | $378M | -$37.2M | -8.97% | Dec 31, 2012 | 10-Q | 2013-02-08 |
| Q3 2012 | $346M | -$48.4M | -12.3% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $365M | -$50.4M | -12.1% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $395M | -$35.6M | -8.26% | Mar 31, 2012 | 10-K | 2013-06-07 |
| Q4 2011 | $415M | Dec 31, 2011 | 10-Q | 2012-02-09 | ||
| Q3 2011 | $394M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $415M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q1 2011 | $431M | Mar 31, 2011 | 10-K | 2012-06-14 |