| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | -$14.6M | +$17.2M | +54% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$29.9M | -$1.8M | -6.4% | Jun 30, 2024 | 10-Q | 2024-11-07 |
| Q1 2024 | -$31.7M | -$7.41M | -30.6% | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | -$28.6M | -$15M | -110% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | -$31.8M | -$12M | -60.5% | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | -$28.1M | -$24.4M | -665% | Jun 30, 2023 | 10-Q | 2024-11-07 |
| Q1 2023 | -$24.3M | -$31.1M | -457% | Mar 31, 2023 | 10-Q | 2024-11-07 |
| Q4 2022 | -$13.6M | -$44M | -145% | Dec 31, 2022 | 10-Q | 2024-11-07 |
| Q3 2022 | -$19.8M | -$69.5M | -140% | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | -$3.68M | -$71.8M | -105% | Jun 30, 2022 | 10-Q | 2023-11-07 |
| Q1 2022 | $6.8M | -$71.5M | -91.3% | Mar 31, 2022 | 10-Q | 2023-11-07 |
| Q4 2021 | $30.4M | -$3.65M | -10.7% | Dec 31, 2021 | 10-K | 2024-03-05 |
| Q3 2021 | $49.7M | -$1.29M | -2.52% | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $68.1M | +$4.9M | +7.75% | Jun 30, 2021 | 10-Q | 2022-11-03 |
| Q1 2021 | $78.3M | -$201K | -0.26% | Mar 31, 2021 | 10-Q | 2022-11-03 |
| Q4 2020 | $34M | -$19.8M | -36.8% | Dec 31, 2020 | 10-K | 2024-03-05 |
| Q3 2020 | $51M | -$18M | -26.1% | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $63.2M | -$15.1M | -19.3% | Jun 30, 2020 | 10-Q | 2021-11-02 |
| Q1 2020 | $78.5M | -$16.8M | -17.6% | Mar 31, 2020 | 10-Q | 2021-11-02 |
| Q4 2019 | $53.8M | -$56.1M | -51% | Dec 31, 2019 | 10-K | 2023-03-07 |
| Q3 2019 | $68.9M | -$34.6M | -33.4% | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $78.3M | -$45.3M | -36.6% | Jun 30, 2019 | 10-Q | 2020-11-05 |
| Q1 2019 | $95.3M | +$15.5M | +19.4% | Mar 31, 2019 | 10-Q | 2020-11-05 |
| Q4 2018 | $110M | +$9.23M | +9.17% | Dec 31, 2018 | 10-K | 2022-03-01 |
| Q3 2018 | $103M | +$47.3M | +84.2% | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $124M | +$54M | +77.5% | Jun 30, 2018 | 10-Q | 2019-11-05 |
| Q1 2018 | $79.8M | -$4.27M | -5.08% | Mar 31, 2018 | 10-Q | 2019-11-05 |
| Q4 2017 | $101M | +$45.6M | +82.9% | Dec 31, 2017 | 10-K | 2021-03-02 |
| Q3 2017 | $56.2M | -$9.78M | -14.8% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $69.6M | -$4.12M | -5.58% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $84.1M | +$8.63M | +11.4% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $55M | -$36.4M | -39.8% | Dec 31, 2016 | 10-K | 2020-02-27 |
| Q3 2016 | $65.9M | -$30.5M | -31.6% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $73.7M | -$27.4M | -27.1% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $75.5M | -$36.7M | -32.7% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $91.4M | -$36.9M | -28.7% | Dec 31, 2015 | 10-K | 2019-02-28 |
| Q3 2015 | $96.4M | -$50.4M | -34.4% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $101M | -$64.6M | -39% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $112M | -$76.2M | -40.5% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $128M | -$80M | -38.4% | Dec 31, 2014 | 10-K | 2018-03-06 |
| Q3 2014 | $147M | -$76.6M | -34.3% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $166M | -$79.3M | -32.4% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $188M | -$77M | -29% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $208M | -$80.8M | -28% | Dec 31, 2013 | 10-K | 2017-03-07 |
| Q3 2013 | $223M | +$48.6M | +27.8% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $245M | +$49.3M | +25.2% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $265M | +$48.7M | +22.5% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $289M | +$52.9M | +22.4% | Dec 31, 2012 | 10-K | 2016-03-08 |
| Q3 2012 | $175M | -$83.2M | -32.2% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $196M | Jun 30, 2012 | 10-Q | 2012-08-07 | ||
| Q1 2012 | $217M | Mar 31, 2012 | 10-Q | 2012-05-01 | ||
| Q4 2011 | $236M | +$70M | +42.1% | Dec 31, 2011 | 10-K | 2015-03-03 |
| Q3 2011 | $258M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q4 2010 | $166M | Dec 31, 2010 | 10-K | 2014-03-04 |