| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $176M | -$61.7M | -26% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $188M | -$60.9M | -24.5% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $203M | -$54M | -21% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $221M | -$44M | -16.6% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $238M | -$38.5M | -13.9% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $249M | -$11.3M | -4.36% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $257M | -$17.1M | -6.24% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $265M | -$18.5M | -6.54% | Dec 31, 2022 | 10-K | 2024-02-09 |
| Q3 2022 | $276M | -$21.1M | -7.1% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $260M | -$51.4M | -16.5% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $274M | -$60.3M | -18% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $284M | +$387M | Dec 31, 2021 | 10-K | 2023-02-10 | |
| Q3 2021 | $297M | +$420M | Sep 30, 2021 | 10-Q | 2021-10-28 | |
| Q2 2021 | $311M | +$425M | Jun 30, 2021 | 10-Q | 2021-07-29 | |
| Q1 2021 | $334M | +$411M | Mar 31, 2021 | 10-Q | 2021-04-29 | |
| Q4 2020 | -$103M | -$44.7M | -76.4% | Dec 31, 2020 | 10-K | 2022-02-10 |
| Q3 2020 | -$123M | -$44.2M | -56.2% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | -$113M | -$42.9M | -61% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | -$76.2M | -$13.5M | -21.5% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | -$58.5M | -$10.4M | -21.7% | Dec 31, 2019 | 10-K | 2021-02-12 |
| Q3 2019 | -$78.7M | +$82.9M | +51.3% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | -$70.3M | +$79M | +52.9% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | -$62.7M | +$67.8M | +52% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | -$48.1M | +$74.6M | +60.8% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | -$162M | -$53M | -48.8% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | -$149M | -$16.6M | -12.5% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | -$131M | -$10.3M | -8.57% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | -$123M | -$14.7M | -13.6% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | -$109M | -$187M | -239% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | -$133M | -$195M | -312% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | -$120M | -$188M | -277% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | -$108M | -$37.7M | -53.7% | Dec 31, 2016 | 10-K | 2018-02-13 |
| Q3 2016 | $78.1M | Sep 30, 2016 | 10-Q | 2016-10-28 | ||
| Q2 2016 | $62.6M | Jun 30, 2016 | 10-Q | 2016-07-27 | ||
| Q1 2016 | $68M | Mar 31, 2016 | 10-Q | 2016-04-28 | ||
| Q4 2015 | -$70.3M | Dec 31, 2015 | 10-K | 2017-02-15 |