| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $198M | -$30.3M | -13.3% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $217M | -$11.3M | -4.96% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $215M | -$22.1M | -9.33% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $191M | -$28.6M | -13% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $228M | -$51.5M | -18.4% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $228M | -$92.9M | -29% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $237M | -$82.7M | -25.9% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $220M | -$64.8M | -22.8% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $279M | -$23.9M | -7.88% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $321M | +$56.5M | +21.4% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $320M | +$109M | +51.7% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $285M | +$133M | +87.7% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $303M | +$155M | +104% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $264M | +$135M | +104% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $211M | +$44.9M | +27.1% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $152M | +$18M | +13.5% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $149M | -$19.5M | -11.6% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $130M | -$55.4M | -30% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $166M | -$38.7M | -18.9% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $134M | -$41.7M | -23.8% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $168M | -$45.4M | -21.3% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $185M | -$20.2M | -9.84% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $204M | +$29.6M | +17% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $175M | +$42.5M | +32% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $213M | +$62.7M | +41.6% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $205M | +$47M | +29.7% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $175M | +$34.5M | +24.6% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $133M | +$30.8M | +30.3% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $151M | +$39.7M | +35.8% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $158M | +$44.8M | +39.5% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $140M | +$25.6M | +22.3% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $102M | +$9.03M | +9.72% | Dec 31, 2016 | 10-K | 2018-03-02 |
| Q3 2016 | $111M | -$4.17M | -3.62% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $113M | -$24.3M | -17.7% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $115M | -$36.8M | -24.3% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $92.9M | -$30.9M | -25% | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $115M | -$37.5M | -24.6% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $138M | -$26.1M | -15.9% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $151M | +$1.57M | +1.05% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $124M | +$8.52M | +7.39% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $153M | +$21.2M | +16.1% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $164M | +$20.7M | +14.5% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $150M | +$295K | +0.2% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $115M | +$2.45M | +2.17% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $131M | -$21M | -13.7% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $143M | -$15.7M | -9.91% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $150M | -$17.7M | -10.6% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $113M | -$9.74M | -7.94% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $152M | -$2.15M | -1.39% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $159M | +$18.4M | +13.1% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $167M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $123M | +$39.7M | +47.9% | Dec 31, 2011 | 10-K | 2013-02-21 |
| Q3 2011 | $155M | Sep 30, 2011 | 10-Q | 2011-11-07 | ||
| Q2 2011 | $140M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $82.9M | Dec 31, 2010 | 10-K | 2012-02-23 |