| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $207M | -$31.4M | -13.1% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $220M | -$13.5M | -5.78% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $174M | -$99M | -36.3% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $223M | -$47.9M | -17.7% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $239M | -$27.2M | -10.2% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $234M | -$21.4M | -8.37% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $273M | +$20.8M | +8.24% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $270M | +$13.5M | +5.25% | Dec 31, 2022 | 10-K | 2024-03-14 |
| Q3 2022 | $266M | +$12.6M | +4.98% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $255M | -$31.7M | -11% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $252M | -$28.9M | -10.3% | Mar 31, 2022 | 10-Q | 2022-08-04 |
| Q4 2021 | $257M | -$19.1M | -6.9% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $253M | -$4.27M | -1.66% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $287M | +$36.7M | +14.7% | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $281M | +$32.4M | +13.1% | Mar 31, 2021 | 10-Q | 2022-08-04 |
| Q4 2020 | $276M | -$12.2M | -4.23% | Dec 31, 2020 | 10-Q | 2022-08-04 |
| Q3 2020 | $258M | -$28.4M | -9.94% | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $250M | -$52.7M | -17.4% | Jun 30, 2020 | 10-Q | 2021-11-05 |
| Q1 2020 | $248M | -$75.5M | -23.3% | Mar 31, 2020 | 10-Q | 2021-11-05 |
| Q4 2019 | $288M | -$44.6M | -13.4% | Dec 31, 2019 | 10-K | 2022-03-16 |
| Q3 2019 | $286M | -$48.9M | -14.6% | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $303M | -$32.7M | -9.75% | Jun 30, 2019 | 10-Q | 2020-11-06 |
| Q1 2019 | $324M | -$16.1M | -4.73% | Mar 31, 2019 | 10-Q | 2020-11-06 |
| Q4 2018 | $333M | -$15.5M | -4.46% | Dec 31, 2018 | 10-K | 2022-03-16 |
| Q3 2018 | $335M | -$6.92M | -2.03% | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $336M | +$146M | +76.8% | Jun 30, 2018 | 10-Q | 2019-11-08 |
| Q1 2018 | $340M | +$152M | +81.2% | Mar 31, 2018 | 10-Q | 2019-11-08 |
| Q4 2017 | $348M | +$165M | +89.8% | Dec 31, 2017 | 10-K | 2021-04-12 |
| Q3 2017 | $342M | +$165M | +93.2% | Sep 30, 2017 | 10-Q | 2017-11-09 |
| Q2 2017 | $190M | +$17.5M | +10.2% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $188M | +$20M | +12% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $183M | +$16.2M | +9.68% | Dec 31, 2016 | 10-K | 2020-03-16 |
| Q3 2016 | $177M | +$15.9M | +9.89% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $172M | +$18.4M | +12% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $167M | +$18.2M | +12.2% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $167M | +$21.7M | +14.9% | Dec 31, 2015 | 10-K | 2019-05-07 |
| Q3 2015 | $161M | +$11.2M | +7.49% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $154M | +$7.93M | +5.44% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $149M | +$9.35M | +6.68% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $146M | +$9.53M | +7.01% | Dec 31, 2014 | 10-K | 2018-03-30 |
| Q3 2014 | $150M | +$155M | Sep 30, 2014 | 10-Q | 2014-11-07 | |
| Q2 2014 | $146M | +$132M | +931% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $140M | +$134M | +2368% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $136M | +$131M | +2418% | Dec 31, 2013 | 10-K | 2017-03-10 |
| Q3 2013 | -$5.61M | -$12.7M | -179% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $14.2M | +$15M | Jun 30, 2013 | 10-Q | 2013-08-05 | |
| Q1 2013 | $5.67M | +$9.36M | Mar 31, 2013 | 10-Q | 2013-05-03 | |
| Q4 2012 | $5.4M | +$5.96M | Dec 31, 2012 | 10-K | 2016-03-09 | |
| Q3 2012 | $7.13M | +$1.54M | +27.5% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | -$892K | -$7.37M | -114% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | -$3.7M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | -$561K | -$10.9M | -105% | Dec 31, 2011 | 10-K | 2015-03-06 |
| Q3 2011 | $5.59M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $6.48M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q4 2010 | $10.4M | Dec 31, 2010 | 10-K | 2014-03-10 |