| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $186M | -$27.5M | -12.9% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $190M | -$73.9M | -28% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $181M | -$106M | -36.9% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $178M | -$115M | -39.2% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $214M | -$87.4M | -29% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $264M | -$40.4M | -13.3% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $287M | -$6.26M | -2.13% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $293M | +$11.5M | +4.1% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $301M | +$37.1M | +14.1% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $304M | +$42.7M | +16.3% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $294M | +$49.1M | +20.1% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $281M | +$41.7M | +17.4% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $264M | -$178M | -40.3% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $262M | -$250M | -48.8% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $244M | -$260M | -51.5% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $239M | -$291M | -54.9% | Dec 31, 2020 | 10-K | 2022-03-11 |
| Q3 2020 | $442M | -$95.5M | -17.8% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $511M | -$13.1M | -2.5% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $504M | -$9.49M | -1.85% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $530M | +$33M | +6.63% | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | $538M | +$62.6M | +13.2% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $524M | +$11.6M | +2.27% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $514M | +$11.9M | +2.37% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $498M | +$10.3M | +2.11% | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $475M | -$33.8M | -6.64% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $513M | +$8.71M | +1.73% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $502M | +$38.2M | +8.24% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $487M | +$23.7M | +5.12% | Dec 31, 2017 | 10-K | 2019-03-18 |
| Q3 2017 | $509M | +$43.4M | +9.32% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $504M | +$47.2M | +10.3% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $464M | +$6.41M | +1.4% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $464M | +$10M | +2.21% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $465M | +$2.46M | +0.53% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $457M | -$46.3M | -9.2% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $457M | -$49.1M | -9.7% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $453M | -$45.8M | -9.18% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $463M | -$26.2M | -5.36% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $503M | +$22.8M | +4.74% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $506M | +$26.6M | +5.55% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $499M | +$25.6M | +5.4% | Dec 31, 2014 | 10-K/A | 2016-03-09 |
| Q3 2014 | $489M | +$22.6M | +4.84% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $480M | +$18.6M | +4.03% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $480M | +$16.8M | +3.63% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $474M | +$12.9M | +2.81% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $467M | -$9.66M | -2.03% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $462M | -$8.88M | -1.89% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $463M | -$2.01M | -0.43% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $461M | -$2.47M | -0.53% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $476M | +$11.3M | +2.43% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $471M | +$17.1M | +3.76% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $465M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $463M | +$19.1M | +4.3% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $465M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $454M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $444M | Dec 31, 2010 | 10-K | 2012-03-02 |