| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $77.4M | -$12.3M | -13.7% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $80.3M | -$12.6M | -13.5% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $83.3M | -$12.8M | -13.3% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $86.4M | -$12.8M | -12.9% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $89.6M | -$12.8M | -12.5% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $92.8M | -$12.8M | -12.1% | Jun 30, 2023 | 10-Q | 2023-07-26 |
| Q1 2023 | $96M | -$13.4M | -12.2% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $99.2M | -$15.2M | -13.3% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $102M | -$46M | -31% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $106M | -$48.4M | -31.5% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $109M | -$51.7M | -32.1% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $114M | -$52.4M | -31.4% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $148M | -$25M | -14.4% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $154M | -$24.8M | -13.9% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $161M | -$23.2M | -12.6% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $167M | -$23M | -12.1% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $173M | -$21.6M | -11.1% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $179M | -$21.3M | -10.6% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $184M | -$20.9M | -10.2% | Mar 31, 2020 | 10-Q | 2020-05-14 |
| Q4 2019 | $190M | -$20.4M | -9.71% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $195M | -$20.2M | -9.39% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $200M | -$26.5M | -11.7% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $205M | -$26.4M | -11.4% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $210M | -$26.7M | -11.3% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $215M | -$24.7M | -10.3% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $227M | +$141M | +164% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $232M | +$142M | +158% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $237M | +$143M | +151% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $240M | +$140M | +141% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $85.9M | -$18.6M | -17.8% | Jun 30, 2017 | 10-Q | 2017-07-25 |
| Q1 2017 | $89.9M | -$19.6M | -17.9% | Mar 31, 2017 | 10-Q | 2017-04-24 |
| Q4 2016 | $94.4M | -$20.2M | -17.6% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $99.5M | -$21.6M | -17.8% | Sep 30, 2016 | 10-Q | 2016-10-24 |
| Q2 2016 | $105M | -$22M | -17.4% | Jun 30, 2016 | 10-Q | 2016-07-26 |
| Q1 2016 | $110M | -$22.1M | -16.8% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $115M | -$22.5M | -16.4% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $121M | -$21.6M | -15.2% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $127M | -$21.9M | -14.7% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $132M | -$22.1M | -14.4% | Mar 31, 2015 | 10-Q | 2015-04-27 |
| Q4 2014 | $137M | -$22.1M | -13.9% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $143M | -$21.8M | -13.3% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $148M | -$21.6M | -12.7% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $154M | -$21.7M | -12.4% | Mar 31, 2014 | 10-Q | 2014-04-28 |
| Q4 2013 | $159M | -$12.8M | -7.45% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $165M | -$10.9M | -6.19% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $170M | -$7.69M | -4.33% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $175M | +$156M | +820% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $172M | +$152M | +768% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $175M | +$155M | +752% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $178M | +$156M | +733% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $19.1M | Mar 31, 2012 | 10-Q | 2012-05-01 | ||
| Q4 2011 | $19.8M | -$3.04M | -13.3% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $20.6M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $21.3M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $22.9M | Dec 31, 2010 | 10-K | 2012-02-29 |