| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | $226M | -$42M | -15.7% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $250M | -$17M | -6.37% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $254M | -$8M | -3.05% | Dec 31, 2023 | 10-Q | 2024-07-31 |
| Q3 2023 | $257M | -$7M | -2.65% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $268M | -$4M | -1.47% | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $267M | -$16M | -5.65% | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $262M | -$24M | -8.39% | Dec 31, 2022 | 10-Q | 2023-11-01 |
| Q3 2022 | $264M | -$30M | -10.2% | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $272M | -$37M | -12% | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $283M | -$27M | -8.71% | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $286M | -$39M | -12% | Dec 31, 2021 | 10-Q | 2022-11-02 |
| Q3 2021 | $294M | -$17M | -5.47% | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $309M | -$5M | -1.59% | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $310M | -$2M | -0.64% | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $325M | -$46M | -12.4% | Dec 31, 2020 | 10-Q | 2021-10-26 |
| Q3 2020 | $311M | -$93M | -23% | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $314M | -$108M | -25.6% | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $312M | -$82M | -20.8% | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $371M | -$29M | -7.25% | Dec 31, 2019 | 10-Q | 2020-10-28 |
| Q3 2019 | $404M | -$18M | -4.27% | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $422M | +$3M | +0.72% | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $394M | -$58M | -12.8% | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $400M | -$39M | -8.88% | Dec 31, 2018 | 10-Q | 2019-10-30 |
| Q3 2018 | $422M | -$51M | -10.8% | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $419M | -$67M | -13.8% | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $452M | -$33M | -6.8% | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $439M | -$25M | -5.39% | Dec 31, 2017 | 10-Q | 2018-10-31 |
| Q3 2017 | $473M | -$17M | -3.47% | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $486M | -$31M | -6% | Jun 30, 2017 | 10-Q | 2018-07-24 |
| Q1 2017 | $485M | -$102M | -17.4% | Mar 31, 2017 | 10-Q | 2018-04-24 |
| Q4 2016 | $464M | -$133M | -22.3% | Dec 31, 2016 | 10-Q | 2017-10-24 |
| Q3 2016 | $490M | +$86M | +21.3% | Sep 30, 2016 | 10-Q | 2017-10-24 |
| Q2 2016 | $517M | Jun 30, 2016 | 10-Q | 2017-08-01 | ||
| Q1 2016 | $587M | Mar 31, 2016 | 10-Q | 2017-04-25 | ||
| Q4 2015 | $597M | Dec 31, 2015 | 10-K | 2017-02-10 | ||
| Q3 2015 | $404M | Sep 30, 2015 | 10-Q | 2016-10-26 |