| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $227M | -$7.79M | -3.32% | Sep 30, 2024 | 10-K | 2024-11-13 |
| Q2 2024 | $235M | -$8.07M | -3.32% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $244M | +$9.47M | +4.04% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $231M | +$1.11M | +0.48% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $234M | +$13M | +5.86% | Sep 30, 2023 | 10-K | 2024-11-13 |
| Q2 2023 | $243M | +$25.6M | +11.8% | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $234M | +$29.9M | +14.7% | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $230M | +$28.5M | +14.1% | Dec 31, 2022 | 10-Q | 2024-01-31 |
| Q3 2022 | $221M | +$20.4M | +10.2% | Sep 30, 2022 | 10-K | 2023-11-15 |
| Q2 2022 | $218M | +$32M | +17.3% | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $204M | +$33.9M | +19.9% | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $202M | +$24.2M | +13.7% | Dec 31, 2021 | 10-Q | 2023-02-01 |
| Q3 2021 | $201M | +$17.2M | +9.35% | Sep 30, 2021 | 10-K | 2022-11-16 |
| Q2 2021 | $185M | -$19.1M | -9.35% | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $170M | -$36.4M | -17.6% | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $177M | -$48.6M | -21.5% | Dec 31, 2020 | 10-Q | 2022-02-02 |
| Q3 2020 | $184M | $0 | 0% | Sep 30, 2020 | 10-K | 2021-11-17 |
| Q2 2020 | $205M | +$205M | Jun 30, 2020 | 10-Q | 2021-08-04 | |
| Q1 2020 | $207M | Mar 31, 2020 | 10-Q | 2021-05-05 | ||
| Q4 2019 | $226M | Dec 31, 2019 | 10-Q | 2021-02-03 | ||
| Q3 2019 | $184M | Sep 30, 2019 | 10-Q | 2021-05-05 | ||
| Q2 2019 | $0 | Jun 30, 2019 | 10-Q | 2020-08-04 |