| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $275M | -$39.9M | -12.7% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $283M | -$42.2M | -13% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $291M | -$42.5M | -12.7% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $300M | -$42.8M | -12.5% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $315M | -$202M | -39.1% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $325M | -$203M | -38.4% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $334M | -$206M | -38.1% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $342M | -$34.2M | -9.09% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $517M | -$45.3M | -8.06% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $528M | -$43.6M | -7.63% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $540M | -$44.1M | -7.55% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $377M | -$219M | -36.7% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $562M | +$338M | +150% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $572M | +$357M | +166% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $584M | +$377M | +183% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $595M | +$385M | +183% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $225M | +$8.31M | +3.84% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $215M | +$2.69M | +1.26% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $207M | -$9.77M | -4.52% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $210M | -$9.35M | -4.25% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $216M | -$8K | 0% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $213M | -$9.39M | -4.23% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $216M | -$9.02M | -4% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $220M | -$8.79M | -3.85% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $216M | +$19.7M | +10% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $222M | +$22.7M | +11.4% | Jun 30, 2018 | 10-Q | 2018-08-08 |
| Q1 2018 | $225M | +$23.3M | +11.5% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $229M | +$23.9M | +11.7% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $197M | -$10.9M | -5.23% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $199M | -$10.9M | -5.17% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $202M | -$10.8M | -5.09% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $205M | +$156M | +323% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $207M | +$158M | +324% | Sep 30, 2016 | 10-Q | 2016-11-15 |
| Q2 2016 | $210M | +$161M | +324% | Jun 30, 2016 | 10-Q/A | 2016-11-15 |
| Q1 2016 | $213M | +$163M | +325% | Mar 31, 2016 | 10-Q/A | 2016-11-15 |
| Q4 2015 | $48.3M | -$2.38M | -4.68% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $48.9M | -$2.38M | -4.63% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $49.5M | -$2.38M | -4.58% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $50.1M | -$2.38M | -4.53% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $50.7M | -$2.38M | -4.48% | Dec 31, 2014 | 10-K/A | 2016-11-15 |
| Q3 2014 | $51.3M | -$2.38M | -4.42% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $51.9M | -$2.33M | -4.3% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $52.5M | -$2.81M | -5.09% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $53.1M | -$2.81M | -5.03% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $53.7M | -$2.89M | -5.1% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $54.2M | -$2.92M | -5.1% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $55.3M | -$2.43M | -4.2% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $55.9M | -$2.41M | -4.14% | Dec 31, 2012 | 10-K/A | 2014-12-12 |
| Q3 2012 | $56.6M | Sep 30, 2012 | 10-Q | 2012-11-14 | ||
| Q2 2012 | $57.2M | Jun 30, 2012 | 10-Q/A | 2012-11-14 | ||
| Q1 2012 | $57.7M | Mar 31, 2012 | 10-Q/A | 2012-11-14 | ||
| Q4 2011 | $58.3M | +$46.1M | +376% | Dec 31, 2011 | 10-K | 2013-03-14 |
| Q4 2010 | $12.3M | Dec 31, 2010 | 10-K/A | 2012-11-14 |