| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $32.7M | -$75.8M | -69.8% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $25.3M | -$91.5M | -78.3% | Jun 30, 2024 | 10-Q | 2024-10-31 |
| Q1 2024 | $65M | -$38.2M | -37% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $108M | +$23.6M | +27.9% | Dec 31, 2023 | 10-Q | 2024-05-02 |
| Q3 2023 | $108M | -$2.12M | -1.92% | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $117M | +$26.4M | +29.2% | Jun 30, 2023 | 10-Q | 2024-10-31 |
| Q1 2023 | $103M | +$3.93M | +3.96% | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $84.6M | +$15M | +21.5% | Dec 31, 2022 | 10-Q | 2024-05-02 |
| Q3 2022 | $111M | +$38.3M | +52.9% | Sep 30, 2022 | 10-Q | 2024-02-01 |
| Q2 2022 | $90.3M | +$35.9M | +65.9% | Jun 30, 2022 | 10-K | 2024-08-16 |
| Q1 2022 | $99.3M | +$64.1M | +183% | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $69.6M | +$51.7M | +288% | Dec 31, 2021 | 10-Q | 2023-04-27 |
| Q3 2021 | $72.3M | +$62.4M | +630% | Sep 30, 2021 | 10-Q | 2023-01-27 |
| Q2 2021 | $54.5M | +$49.1M | +909% | Jun 30, 2021 | 10-K | 2024-08-16 |
| Q1 2021 | $35.1M | +$18.7M | +114% | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $17.9M | -$33M | -64.8% | Dec 31, 2020 | 10-Q | 2022-04-29 |
| Q3 2020 | $9.91M | -$83.9M | -89.4% | Sep 30, 2020 | 10-Q | 2022-01-28 |
| Q2 2020 | $5.4M | -$111M | -95.3% | Jun 30, 2020 | 10-K | 2023-08-24 |
| Q1 2020 | $16.4M | -$110M | -87% | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $50.9M | -$64.9M | -56% | Dec 31, 2019 | 10-Q | 2021-04-29 |
| Q3 2019 | $93.8M | -$23.3M | -19.9% | Sep 30, 2019 | 10-Q | 2021-02-09 |
| Q2 2019 | $116M | +$3.26M | +2.89% | Jun 30, 2019 | 10-K | 2022-08-29 |
| Q1 2019 | $126M | +$13M | +11.5% | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $116M | +$4.15M | +3.72% | Dec 31, 2018 | 10-Q | 2020-05-11 |
| Q3 2018 | $117M | -$18.3M | -13.5% | Sep 30, 2018 | 10-Q | 2020-01-30 |
| Q2 2018 | $113M | -$12.9M | -10.3% | Jun 30, 2018 | 10-K | 2021-08-27 |
| Q1 2018 | $113M | +$25.1M | +28.6% | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $112M | +$25.9M | +30.2% | Dec 31, 2017 | 10-Q | 2019-05-10 |
| Q3 2017 | $135M | +$44.7M | +49.3% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $126M | +$23.3M | +22.7% | Jun 30, 2017 | 10-K | 2020-08-31 |
| Q1 2017 | $87.8M | -$2.5M | -2.77% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $85.8M | -$9.32M | -9.79% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $90.7M | -$7.64M | -7.76% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $102M | -$1.84M | -1.77% | Jun 30, 2016 | 10-K | 2019-08-29 |
| Q1 2016 | $90.3M | -$25.5M | -22% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $95.1M | -$39M | -29.1% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $98.4M | -$44.7M | -31.3% | Sep 30, 2015 | 10-Q | 2015-11-02 |
| Q2 2015 | $104M | -$52.5M | -33.5% | Jun 30, 2015 | 10-K | 2018-08-29 |
| Q1 2015 | $116M | -$49.8M | -30.1% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $134M | -$50.3M | -27.3% | Dec 31, 2014 | 10-Q | 2015-01-30 |
| Q3 2014 | $143M | -$49.9M | -25.9% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $157M | -$32.4M | -17.1% | Jun 30, 2014 | 10-K | 2017-09-13 |
| Q1 2014 | $166M | -$18.9M | -10.2% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $184M | -$3.92M | -2.08% | Dec 31, 2013 | 10-Q | 2014-02-06 |
| Q3 2013 | $193M | -$3.83M | -1.95% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $189M | +$9.51M | +5.29% | Jun 30, 2013 | 10-K | 2016-09-06 |
| Q1 2013 | $184M | +$11.4M | +6.6% | Mar 31, 2013 | 10-Q/A | 2013-05-06 |
| Q4 2012 | $188M | +$19.5M | +11.6% | Dec 31, 2012 | 10-Q | 2013-01-31 |
| Q3 2012 | $197M | +$32.8M | +20% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $180M | +$18.4M | +11.4% | Jun 30, 2012 | 10-K | 2015-09-14 |
| Q1 2012 | $173M | Apr 1, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $169M | Jan 1, 2012 | 10-Q | 2012-02-07 | ||
| Q3 2011 | $164M | Oct 2, 2011 | 10-Q | 2011-11-10 | ||
| Q2 2011 | $161M | Jul 3, 2011 | 10-K | 2014-09-15 |