| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $96.4M | -$3.95M | -3.93% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $93.5M | -$10.7M | -10.3% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $96.7M | -$13.2M | -12% | Mar 31, 2024 | 10-Q | 2024-11-07 |
| Q4 2023 | $100M | -$14.8M | -12.9% | Dec 31, 2023 | 10-Q | 2024-04-15 |
| Q3 2023 | $100M | -$37.8M | -27.3% | Sep 30, 2023 | 10-Q/A | 2024-04-15 |
| Q2 2023 | $104M | -$36M | -25.6% | Jun 30, 2023 | 10-Q/A | 2024-04-15 |
| Q1 2023 | $110M | -$13.5M | -10.9% | Mar 31, 2023 | 10-K | 2024-06-14 |
| Q4 2022 | $115M | -$26M | -18.5% | Dec 31, 2022 | 10-Q | 2024-04-15 |
| Q3 2022 | $138M | -$3.33M | -2.36% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $140M | -$147K | -0.11% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $123M | -$1.48M | -1.18% | Mar 31, 2022 | 10-K | 2024-06-14 |
| Q4 2021 | $141M | +$1.78M | +1.28% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $141M | +$5.08M | +3.72% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $140M | +$7.48M | +5.63% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $125M | +$4.59M | +3.81% | Mar 31, 2021 | 10-K | 2024-06-14 |
| Q4 2020 | $139M | +$11.4M | +8.94% | Dec 31, 2020 | 10-Q | 2021-01-26 |
| Q3 2020 | $136M | +$10.8M | +8.61% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $133M | +$9.23M | +7.46% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $120M | -$14.3M | -10.6% | Mar 31, 2020 | 10-K/A | 2024-04-15 |
| Q4 2019 | $128M | -$5.15M | -3.88% | Dec 31, 2019 | 10-Q | 2020-01-28 |
| Q3 2019 | $126M | -$4.25M | -3.27% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $124M | -$238K | -0.19% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $135M | +$18.9M | +16.4% | Mar 31, 2019 | 10-K | 2022-05-24 |
| Q4 2018 | $133M | +$22.9M | +20.8% | Dec 31, 2018 | 10-Q | 2019-01-29 |
| Q3 2018 | $130M | +$25.5M | +24.5% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $124M | +$24.9M | +25.1% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $116M | +$22.4M | +24% | Mar 31, 2018 | 10-K | 2021-05-25 |
| Q4 2017 | $110M | +$20.6M | +23% | Dec 31, 2017 | 10-Q | 2018-01-30 |
| Q3 2017 | $104M | +$16.4M | +18.6% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $99M | +$12.7M | +14.7% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $93.4M | +$10.2M | +12.2% | Mar 31, 2017 | 10-K | 2020-05-26 |
| Q4 2016 | $89.4M | +$8.51M | +10.5% | Dec 31, 2016 | 10-Q | 2017-01-31 |
| Q3 2016 | $88M | +$8.72M | +11% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $86.4M | +$8.49M | +10.9% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $83.2M | +$7.76M | +10.3% | Mar 31, 2016 | 10-K | 2019-05-28 |
| Q4 2015 | $80.9M | +$7.33M | +9.96% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $79.2M | +$7.4M | +10.3% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $77.9M | +$5.74M | +7.96% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $75.4M | +$5.22M | +7.43% | Mar 31, 2015 | 10-K | 2018-05-29 |
| Q4 2014 | $73.5M | +$4.77M | +6.94% | Dec 31, 2014 | 10-Q | 2015-01-26 |
| Q3 2014 | $71.8M | +$4.69M | +6.98% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $72.1M | +$6.07M | +9.19% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $70.2M | +$6.2M | +9.69% | Mar 31, 2014 | 10-K | 2017-05-23 |
| Q4 2013 | $68.8M | +$6.7M | +10.8% | Dec 31, 2013 | 10-Q | 2014-01-31 |
| Q3 2013 | $67.2M | -$13M | -16.2% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $66.1M | -$16.6M | -20.1% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $64M | -$17.2M | -21.1% | Mar 31, 2013 | 10-K | 2016-05-24 |
| Q4 2012 | $62.1M | Dec 31, 2012 | 10-Q | 2013-01-29 | ||
| Q3 2012 | $80.1M | Sep 30, 2012 | 10-Q | 2012-10-31 | ||
| Q2 2012 | $82.6M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q1 2012 | $81.2M | -$15.8M | -16.3% | Mar 31, 2012 | 10-K | 2015-05-22 |
| Q1 2011 | $97M | +$148K | +0.15% | Mar 31, 2011 | 10-K | 2014-05-27 |
| Q1 2010 | $96.9M | Mar 31, 2010 | 10-K | 2013-05-28 |