| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $194M | -$24.9M | -11.4% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $199M | -$27.3M | -12% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $205M | -$29.6M | -12.6% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $211M | -$31.7M | -13.1% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $219M | -$32.1M | -12.8% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $227M | -$33.5M | -12.9% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $235M | -$34.7M | -12.9% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $243M | -$34.7M | -12.5% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $251M | +$32M | +14.6% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $260M | +$104M | +67% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $269M | +$108M | +66.5% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $278M | +$109M | +65% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $219M | +$107M | +96.2% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $156M | +$40.1M | +34.6% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $162M | +$41.8M | +34.8% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $168M | +$43.3M | +34.7% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $112M | -$17.6M | -13.6% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $116M | -$18.4M | -13.7% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $120M | -$18.8M | -13.6% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $125M | -$18.8M | -13.1% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $129M | -$20.8M | -13.9% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $134M | -$21.6M | -13.9% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $139M | -$23.6M | -14.5% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $144M | -$24.4M | -14.5% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $150M | -$24.3M | -13.9% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $156M | -$24.5M | -13.6% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $162M | -$21.7M | -11.8% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $168M | -$22.2M | -11.7% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $174M | -$13.3M | -7.11% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $180M | -$16.3M | -8.28% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $184M | -$22.1M | -10.7% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $190M | +$101M | +112% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $188M | Sep 30, 2016 | 10-Q | 2016-11-07 | ||
| Q2 2016 | $196M | Jun 30, 2016 | 10-Q | 2016-08-05 | ||
| Q1 2016 | $206M | Mar 31, 2016 | 10-Q | 2016-05-06 | ||
| Q4 2015 | $89.7M | Dec 31, 2015 | 10-Q | 2016-11-07 |