| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $264M | -$11.1M | -4.05% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $279M | -$3.59M | -1.27% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $302M | -$9.73M | -3.12% | Mar 31, 2024 | 10-Q | 2024-11-01 |
| Q4 2023 | $293M | -$24M | -7.56% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $275M | -$12.3M | -4.29% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $283M | -$14.5M | -4.87% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $312M | -$19.1M | -5.76% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $317M | +$20.6M | +6.94% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $287M | +$40.6M | +16.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $297M | +$39.3M | +15.2% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $331M | +$60.8M | +22.6% | Mar 31, 2022 | 10-K | 2023-05-16 |
| Q4 2021 | $297M | +$45.5M | +18.1% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $247M | +$10.5M | +4.44% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $258M | +$8.59M | +3.44% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $270M | -$533K | -0.2% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $251M | -$9.84M | -3.77% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $236M | +$2.01M | +0.86% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $249M | +$2.88M | +1.17% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $270M | -$2.23M | -0.82% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $261M | +$225K | +0.09% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $234M | +$4.13M | +1.8% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $246M | -$1.67M | -0.67% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $273M | -$29.4M | -9.74% | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $261M | Dec 31, 2018 | 10-Q | 2019-02-07 | ||
| Q3 2018 | $230M | Sep 30, 2018 | 10-Q | 2018-11-08 | ||
| Q2 2018 | $248M | Jun 30, 2018 | 10-Q | 2018-08-02 | ||
| Q1 2018 | $302M | Mar 31, 2018 | 10-K | 2019-05-28 |