| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $203M | -$61.3M | -23.2% | Sep 30, 2024 | 10-Q | 2024-10-18 |
| Q2 2024 | $195M | -$54.9M | -21.9% | Jun 30, 2024 | 10-Q | 2024-07-19 |
| Q1 2024 | $251M | -$43.2M | -14.7% | Mar 31, 2024 | 10-Q | 2024-04-19 |
| Q4 2023 | $234M | -$54.2M | -18.8% | Dec 31, 2023 | 10-Q | 2024-10-18 |
| Q3 2023 | $264M | -$31.3M | -10.6% | Sep 30, 2023 | 10-Q | 2023-10-20 |
| Q2 2023 | $250M | -$37.9M | -13.2% | Jun 30, 2023 | 10-Q | 2023-07-24 |
| Q1 2023 | $294M | +$12M | +4.26% | Mar 31, 2023 | 10-Q | 2023-04-20 |
| Q4 2022 | $288M | -$28.6M | -9.03% | Dec 31, 2022 | 10-K | 2024-01-31 |
| Q3 2022 | $295M | -$13.8M | -4.46% | Sep 30, 2022 | 10-Q | 2022-10-21 |
| Q2 2022 | $288M | -$100K | -0.04% | Jun 30, 2022 | 10-Q | 2022-07-22 |
| Q1 2022 | $282M | -$37.8M | -11.8% | Mar 31, 2022 | 10-Q | 2022-04-22 |
| Q4 2021 | $317M | +$11M | +3.6% | Dec 31, 2021 | 10-K | 2023-02-10 |
| Q3 2021 | $309M | +$2.7M | +0.88% | Sep 30, 2021 | 10-Q | 2021-10-20 |
| Q2 2021 | $288M | +$7.8M | +2.78% | Jun 30, 2021 | 10-Q | 2021-07-21 |
| Q1 2021 | $320M | +$45.8M | +16.7% | Mar 31, 2021 | 10-Q | 2021-04-21 |
| Q4 2020 | $306M | +$47M | +18.2% | Dec 31, 2020 | 10-K | 2022-02-03 |
| Q3 2020 | $307M | +$47.9M | +18.5% | Sep 30, 2020 | 10-Q | 2020-10-19 |
| Q2 2020 | $281M | +$14.5M | +5.45% | Jun 30, 2020 | 10-Q | 2020-07-23 |
| Q1 2020 | $274M | +$1.3M | +0.48% | Mar 31, 2020 | 10-Q | 2020-04-17 |
| Q4 2019 | $259M | -$11.6M | -4.29% | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $259M | -$4.5M | -1.71% | Sep 30, 2019 | 10-Q | 2019-10-18 |
| Q2 2019 | $266M | +$3.5M | +1.33% | Jun 30, 2019 | 10-Q | 2019-07-22 |
| Q1 2019 | $272M | -$19.6M | -6.71% | Mar 31, 2019 | 10-Q | 2019-04-19 |
| Q4 2018 | $270M | -$16.6M | -5.79% | Dec 31, 2018 | 10-K | 2020-02-07 |
| Q3 2018 | $263M | Sep 30, 2018 | 10-Q | 2018-10-22 | ||
| Q2 2018 | $263M | Jun 30, 2018 | 10-Q | 2018-07-20 | ||
| Q1 2018 | $292M | Mar 31, 2018 | 10-Q | 2018-04-18 | ||
| Q4 2017 | $287M | +$202M | +238% | Dec 31, 2017 | 10-K | 2019-02-04 |
| Q4 2016 | $84.9M | +$10.6M | +14.3% | Dec 31, 2016 | 10-K | 2018-02-02 |
| Q4 2015 | $74.3M | +$12.5M | +20.2% | Dec 31, 2015 | 10-K | 2017-02-06 |
| Q4 2014 | $61.8M | -$2.7M | -4.19% | Dec 31, 2014 | 10-K | 2016-02-02 |
| Q4 2013 | $64.5M | -$12.2M | -15.9% | Dec 31, 2013 | 10-K | 2015-02-06 |
| Q4 2012 | $76.7M | -$19.2M | -20% | Dec 31, 2012 | 10-K | 2014-02-03 |
| Q4 2011 | $95.9M | +$17.5M | +22.3% | Dec 31, 2011 | 10-K | 2013-02-04 |
| Q4 2010 | $78.4M | Dec 31, 2010 | 10-K | 2012-02-06 |