| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $191M | -$6.92M | -3.49% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $192M | -$3M | -1.54% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $198M | -$3.29M | -1.63% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $198M | -$87.9M | -30.8% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $198M | -$308M | -60.9% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $195M | -$274M | -58.4% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $201M | -$273M | -57.6% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $286M | -$190M | -39.9% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $506M | +$59.4M | +13.3% | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | $470M | +$22.1M | +4.95% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $475M | +$34.8M | +7.9% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $476M | +$23.2M | +5.12% | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | $447M | +$52.3M | +13.3% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $447M | +$52.9M | +13.4% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $440M | +$44.7M | +11.3% | Mar 31, 2021 | 10-Q | 2021-05-13 |
| Q4 2020 | $452M | +$52.9M | +13.2% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $394M | -$8.06M | -2% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $395M | -$9.68M | -2.4% | Jun 30, 2020 | 10-Q | 2020-08-13 |
| Q1 2020 | $395M | -$9.97M | -2.46% | Mar 31, 2020 | 10-Q | 2020-07-17 |
| Q4 2019 | $400M | +$21.4M | +5.65% | Dec 31, 2019 | 10-K | 2021-03-29 |
| Q3 2019 | $402M | -$92.2M | -18.6% | Sep 30, 2019 | 10-Q | 2020-04-10 |
| Q2 2019 | $404M | -$101M | -20% | Jun 30, 2019 | 10-Q | 2020-04-10 |
| Q1 2019 | $405M | -$111M | -21.5% | Mar 31, 2019 | 10-Q | 2020-04-09 |
| Q4 2018 | $378M | -$128M | -25.4% | Dec 31, 2018 | 10-K | 2020-07-10 |
| Q3 2018 | $495M | +$15.3M | +3.18% | Sep 30, 2018 | 10-Q/A | 2020-02-27 |
| Q2 2018 | $505M | +$16.1M | +3.29% | Jun 30, 2018 | 10-Q/A | 2020-02-27 |
| Q1 2018 | $516M | +$18.3M | +3.68% | Mar 31, 2018 | 10-Q/A | 2020-02-27 |
| Q4 2017 | $507M | +$5.66M | +1.13% | Dec 31, 2017 | 10-Q/A | 2020-02-27 |
| Q3 2017 | $479M | +$40.5M | +9.24% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $489M | +$248M | +103% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $498M | +$256M | +106% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $501M | +$260M | +108% | Dec 31, 2016 | 10-K | 2018-03-16 |
| Q3 2016 | $439M | +$170M | +63.2% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $241M | -$34M | -12.3% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $242M | -$69M | -22.2% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $241M | -$60.7M | -20.1% | Dec 31, 2015 | 10-K | 2017-03-13 |
| Q3 2015 | $269M | -$37.5M | -12.2% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $275M | -$22M | -7.39% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $311M | +$9.91M | +3.3% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $302M | -$22.9M | -7.06% | Dec 31, 2014 | 10-K | 2016-03-10 |
| Q3 2014 | $306M | -$39M | -11.3% | Sep 30, 2014 | 10-Q | 2014-11-05 |
| Q2 2014 | $297M | -$56M | -15.9% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $301M | -$69.6M | -18.8% | Mar 31, 2014 | 10-Q | 2014-05-08 |
| Q4 2013 | $325M | -$48.2M | -12.9% | Dec 31, 2013 | 10-K | 2015-03-13 |
| Q3 2013 | $345M | +$3.86M | +1.13% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $353M | +$3.17M | +0.91% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $370M | +$2.74M | +0.75% | Mar 31, 2013 | 10-Q/A | 2013-06-10 |
| Q4 2012 | $373M | -$1.28M | -0.34% | Dec 31, 2012 | 10-K | 2014-03-31 |
| Q3 2012 | $342M | Sep 30, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | $350M | Jun 30, 2012 | 10-Q | 2012-08-13 | ||
| Q1 2012 | $368M | Mar 31, 2012 | 10-Q/A | 2012-06-11 | ||
| Q4 2011 | $374M | Dec 31, 2011 | 10-K | 2013-03-22 |