| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $80.3M | +$4.43M | +5.85% | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | $88.7M | -$9.43M | -9.61% | Jun 30, 2024 | 10-Q | 2024-08-26 |
| Q1 2024 | $59.8M | -$50.5M | -45.8% | Mar 31, 2024 | 10-Q | 2024-11-13 |
| Q4 2023 | $60M | -$85.2M | -58.7% | Dec 31, 2023 | 10-Q | 2024-02-13 |
| Q3 2023 | $75.8M | -$98.4M | -56.5% | Sep 30, 2023 | 10-Q | 2023-11-14 |
| Q2 2023 | $98.1M | -$92.2M | -48.5% | Jun 30, 2023 | 10-Q | 2023-08-16 |
| Q1 2023 | $110M | -$73.2M | -39.9% | Mar 31, 2023 | 10-K | 2024-07-01 |
| Q4 2022 | $145M | -$37.4M | -20.5% | Dec 31, 2022 | 10-Q | 2023-02-14 |
| Q3 2022 | $174M | -$24.2M | -12.2% | Sep 30, 2022 | 10-Q | 2022-11-14 |
| Q2 2022 | $190M | -$10.3M | -5.11% | Jun 30, 2022 | 10-Q | 2022-08-10 |
| Q1 2022 | $184M | -$28.9M | -13.6% | Mar 31, 2022 | 10-K | 2023-06-27 |
| Q4 2021 | $183M | -$32.1M | -15% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $198M | -$27.3M | -12.1% | Sep 30, 2021 | 10-Q | 2021-11-12 |
| Q2 2021 | $201M | -$34.5M | -14.7% | Jun 30, 2021 | 10-Q | 2021-08-12 |
| Q1 2021 | $212M | -$26.4M | -11% | Mar 31, 2021 | 10-K | 2022-06-24 |
| Q4 2020 | $215M | -$13.4M | -5.87% | Dec 31, 2020 | 10-Q | 2021-02-11 |
| Q3 2020 | $226M | -$2.2M | -0.97% | Sep 30, 2020 | 10-Q | 2020-11-12 |
| Q2 2020 | $235M | -$24.3M | -9.37% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $239M | -$13.6M | -5.39% | Mar 31, 2020 | 10-K | 2021-06-22 |
| Q4 2019 | $228M | -$6.46M | -2.76% | Dec 31, 2019 | 10-Q | 2020-02-14 |
| Q3 2019 | $228M | -$22.4M | -8.96% | Sep 30, 2019 | 10-Q | 2019-11-14 |
| Q2 2019 | $259M | -$13.5M | -4.94% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $252M | -$28.4M | -10.1% | Mar 31, 2019 | 10-K | 2020-06-22 |
| Q4 2018 | $235M | -$61.6M | -20.8% | Dec 31, 2018 | 10-Q | 2019-02-14 |
| Q3 2018 | $250M | -$58.5M | -18.9% | Sep 30, 2018 | 10-Q | 2018-11-14 |
| Q2 2018 | $273M | -$51.8M | -16% | Jun 30, 2018 | 10-Q | 2018-08-14 |
| Q1 2018 | $281M | -$52.8M | -15.8% | Mar 31, 2018 | 10-K | 2019-06-28 |
| Q4 2017 | $296M | -$41.7M | -12.3% | Dec 31, 2017 | 10-Q | 2018-02-09 |
| Q3 2017 | $309M | -$19.9M | -6.04% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $325M | -$4.18M | -1.27% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $334M | +$8.3M | +2.55% | Mar 31, 2017 | 10-K | 2018-06-27 |
| Q4 2016 | $338M | +$13.4M | +4.12% | Dec 31, 2016 | 10-Q | 2017-02-09 |
| Q3 2016 | $329M | +$7.45M | +2.32% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $329M | +$16.6M | +5.32% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $325M | +$22.8M | +7.53% | Mar 31, 2016 | 10-K | 2017-06-14 |
| Q4 2015 | $324M | +$28M | +9.44% | Dec 31, 2015 | 10-Q | 2016-02-09 |
| Q3 2015 | $321M | +$25.6M | +8.64% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $312M | +$21M | +7.22% | Jun 30, 2015 | 10-Q | 2015-08-10 |
| Q1 2015 | $303M | +$19.1M | +6.74% | Mar 31, 2015 | 10-K | 2016-06-14 |
| Q4 2014 | $297M | +$20.4M | +7.39% | Dec 31, 2014 | 10-Q | 2015-02-09 |
| Q3 2014 | $296M | +$19.2M | +6.93% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $291M | +$21.2M | +7.85% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $283M | +$19.6M | +7.43% | Mar 31, 2014 | 10-K | 2015-06-15 |
| Q4 2013 | $276M | +$12.6M | +4.79% | Dec 31, 2013 | 10-Q | 2014-02-10 |
| Q3 2013 | $277M | +$11.5M | +4.33% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $270M | +$8.46M | +3.23% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $264M | +$7.28M | +2.84% | Mar 31, 2013 | 10-K | 2014-06-16 |
| Q4 2012 | $263M | +$8.59M | +3.37% | Dec 31, 2012 | 10-Q | 2013-02-08 |
| Q3 2012 | $265M | +$12.8M | +5.06% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $262M | +$11.7M | +4.7% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $257M | +$12.9M | +5.3% | Mar 31, 2012 | 10-K | 2013-06-14 |
| Q4 2011 | $255M | Dec 31, 2011 | 10-Q | 2012-02-09 | ||
| Q3 2011 | $252M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $250M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q1 2011 | $244M | Mar 31, 2011 | 10-K | 2012-06-14 |