| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | -$23.8M | -$85.1M | -139% | Mar 31, 2024 | 10-K | 2024-08-06 |
| Q4 2023 | $14.2M | -$68.8M | -82.9% | Dec 31, 2023 | 10-Q | 2024-02-21 |
| Q3 2023 | $47.1M | -$44.5M | -48.6% | Sep 30, 2023 | 10-Q | 2024-02-21 |
| Q2 2023 | $59.1M | -$45.8M | -43.7% | Jun 30, 2023 | 10-Q | 2024-02-21 |
| Q1 2023 | $61.3M | -$103M | -62.6% | Mar 31, 2023 | 10-K | 2024-08-06 |
| Q4 2022 | $83M | -$97.7M | -54.1% | Dec 31, 2022 | 10-Q | 2024-02-21 |
| Q3 2022 | $91.6M | -$101M | -52.4% | Sep 30, 2022 | 10-Q | 2024-02-21 |
| Q2 2022 | $105M | -$92M | -46.7% | Jun 30, 2022 | 10-Q | 2024-02-21 |
| Q1 2022 | $164M | -$18.5M | -10.1% | Mar 31, 2022 | 10-K | 2024-08-06 |
| Q4 2021 | $181M | +$27.5M | +17.9% | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $193M | +$69.1M | +55.9% | Sep 30, 2021 | 10-Q | 2023-02-09 |
| Q2 2021 | $197M | +$108M | +121% | Jun 30, 2021 | 10-Q | 2023-02-09 |
| Q1 2021 | $183M | +$89.6M | +96.4% | Mar 31, 2021 | 10-K | 2023-06-01 |
| Q4 2020 | $153M | +$62.6M | +69.1% | Dec 31, 2020 | 10-K | 2022-06-03 |
| Q3 2020 | $123M | +$37.1M | +43% | Sep 30, 2020 | 10-Q | 2022-02-09 |
| Q2 2020 | $89.1M | -$5.8M | -6.11% | Jun 30, 2020 | 10-Q | 2022-02-09 |
| Q1 2020 | $92.9M | -$80.7M | -46.5% | Mar 31, 2020 | 10-Q | 2022-02-09 |
| Q4 2019 | $90.6M | -$92M | -50.4% | Dec 31, 2019 | 10-K | 2022-06-03 |
| Q3 2019 | $86.3M | -$103M | -54.3% | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $94.9M | -$90.7M | -48.9% | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | $174M | -$11.3M | -6.1% | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | $183M | +$3.41M | +1.9% | Dec 31, 2018 | 10-K | 2022-06-03 |
| Q3 2018 | $189M | +$12.4M | +7.02% | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $186M | +$17.2M | +10.2% | Jun 30, 2018 | 10-Q | 2019-11-08 |
| Q1 2018 | $185M | +$20.2M | +12.3% | Mar 31, 2018 | 10-Q | 2019-11-08 |
| Q4 2017 | $179M | +$18.3M | +11.4% | Dec 31, 2017 | 10-K | 2021-02-26 |
| Q3 2017 | $176M | +$22.8M | +14.9% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $168M | +$23.7M | +16.4% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $165M | +$24.5M | +17.5% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $161M | +$33.9M | +26.7% | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $154M | +$36.7M | +31.4% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $145M | +$21.9M | +17.9% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $140M | +$20.8M | +17.4% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $127M | +$15.9M | +14.3% | Dec 31, 2015 | 10-K | 2019-02-27 |
| Q3 2015 | $117M | +$16.3M | +16.2% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $123M | +$24.7M | +25.2% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $119M | +$22.4M | +23.1% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $111M | +$19.5M | +21.3% | Dec 31, 2014 | 10-K | 2018-03-06 |
| Q3 2014 | $101M | +$17.4M | +21% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $98.1M | +$16.7M | +20.5% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $97M | +$48.3M | +99.1% | Mar 31, 2014 | 10-Q | 2014-05-08 |
| Q4 2013 | $91.6M | +$48.2M | +111% | Dec 31, 2013 | 10-K | 2017-02-27 |
| Q3 2013 | $83.2M | +$47.4M | +132% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $81.4M | +$46.8M | +135% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $48.7M | +$13.9M | +39.9% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $43.3M | +$11.4M | +35.6% | Dec 31, 2012 | 10-K | 2016-02-25 |
| Q3 2012 | $35.8M | +$7.14M | +24.9% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $34.6M | +$5.64M | +19.5% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $34.8M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $32M | +$1.15M | +3.75% | Dec 31, 2011 | 10-K | 2015-02-26 |
| Q3 2011 | $28.6M | Sep 30, 2011 | 10-Q | 2011-11-10 | ||
| Q2 2011 | $29M | Jun 30, 2011 | 10-Q | 2011-08-11 | ||
| Q4 2010 | $30.8M | Dec 31, 2010 | 10-K | 2014-02-27 |