| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $220M | -$2.52M | -1.13% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $217M | -$13M | -5.65% | Jun 30, 2024 | 10-Q | 2024-11-08 |
| Q1 2024 | $215M | -$69.6M | -24.4% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $215M | -$64.5M | -23.1% | Dec 31, 2023 | 10-Q | 2024-05-09 |
| Q3 2023 | $222M | -$60.9M | -21.5% | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $230M | -$56.2M | -19.7% | Jun 30, 2023 | 10-Q | 2024-11-08 |
| Q1 2023 | $285M | -$16.9M | -5.62% | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $280M | -$18.8M | -6.31% | Dec 31, 2022 | 10-Q | 2024-05-09 |
| Q3 2022 | $283M | -$16.4M | -5.49% | Sep 30, 2022 | 10-Q | 2024-02-08 |
| Q2 2022 | $286M | -$9.15M | -3.1% | Jun 30, 2022 | 10-K | 2024-08-21 |
| Q1 2022 | $301M | +$12.9M | +4.47% | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $299M | +$19.2M | +6.89% | Dec 31, 2021 | 10-Q | 2023-05-05 |
| Q3 2021 | $300M | +$26.4M | +9.66% | Sep 30, 2021 | 10-Q | 2023-02-09 |
| Q2 2021 | $295M | +$39.2M | +15.3% | Jun 30, 2021 | 10-K | 2023-08-21 |
| Q1 2021 | $289M | +$39.4M | +15.8% | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $279M | +$45.5M | +19.5% | Dec 31, 2020 | 10-Q | 2022-05-06 |
| Q3 2020 | $273M | +$45.2M | +19.8% | Sep 30, 2020 | 10-Q | 2022-02-09 |
| Q2 2020 | $256M | +$33.1M | +14.9% | Jun 30, 2020 | 10-K | 2023-08-21 |
| Q1 2020 | $249M | +$35M | +16.3% | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $234M | +$22.7M | +10.7% | Dec 31, 2019 | 10-Q | 2021-05-07 |
| Q3 2019 | $228M | +$75.1M | +49.1% | Sep 30, 2019 | 10-Q | 2021-02-05 |
| Q2 2019 | $223M | +$74.5M | +50.2% | Jun 30, 2019 | 10-K | 2022-08-22 |
| Q1 2019 | $214M | +$80.6M | +60.3% | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $211M | +$86.3M | +69.1% | Dec 31, 2018 | 10-Q | 2020-05-08 |
| Q3 2018 | $153M | +$31.9M | +26.3% | Sep 30, 2018 | 10-Q | 2020-02-07 |
| Q2 2018 | $148M | +$30.2M | +25.6% | Jun 30, 2018 | 10-K | 2021-08-26 |
| Q1 2018 | $134M | +$15.3M | +13% | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $125M | +$8.29M | +7.11% | Dec 31, 2017 | 10-Q | 2019-05-10 |
| Q3 2017 | $121M | -$2.36M | -1.91% | Sep 30, 2017 | 10-Q | 2019-02-11 |
| Q2 2017 | $118M | -$6.67M | -5.35% | Jun 30, 2017 | 10-K | 2020-08-28 |
| Q1 2017 | $118M | -$7.46M | -5.93% | Mar 31, 2017 | 10-Q | 2017-05-10 |
| Q4 2016 | $117M | -$9.99M | -7.89% | Dec 31, 2016 | 10-Q | 2017-02-09 |
| Q3 2016 | $124M | -$7.21M | -5.51% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $125M | -$10.8M | -7.99% | Jun 30, 2016 | 10-K | 2019-08-29 |
| Q1 2016 | $126M | -$12.2M | -8.83% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $127M | -$12.2M | -8.82% | Dec 31, 2015 | 10-Q | 2016-02-09 |
| Q3 2015 | $131M | -$11.2M | -7.91% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $136M | -$9.57M | -6.59% | Jun 30, 2015 | 10-K | 2018-09-12 |
| Q1 2015 | $138M | -$102M | -42.5% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $139M | -$101M | -42.2% | Dec 31, 2014 | 10-Q | 2015-02-06 |
| Q3 2014 | $142M | -$139M | -49.5% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $145M | -$134M | -48% | Jun 30, 2014 | 10-K | 2017-09-08 |
| Q1 2014 | $240M | -$36.7M | -13.3% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $240M | -$35.4M | -12.9% | Dec 31, 2013 | 10-Q | 2014-02-07 |
| Q3 2013 | $281M | -$55.1M | -16.4% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $279M | -$59.5M | -17.6% | Jun 30, 2013 | 10-K | 2016-08-19 |
| Q1 2013 | $277M | -$68M | -19.7% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $276M | -$82M | -22.9% | Dec 31, 2012 | 10-Q | 2013-02-15 |
| Q3 2012 | $336M | -$30.1M | -8.22% | Sep 30, 2012 | 10-Q | 2012-11-05 |
| Q2 2012 | $338M | -$17M | -4.79% | Jun 30, 2012 | 10-K | 2015-08-19 |
| Q1 2012 | $345M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $358M | Dec 31, 2011 | 10-Q | 2012-02-07 | ||
| Q3 2011 | $366M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $355M | +$65.4M | +22.5% | Jun 30, 2011 | 10-K | 2014-09-12 |
| Q2 2010 | $290M | Jun 30, 2010 | 10-K | 2013-08-20 |