| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $231M | -$68.5M | -22.9% | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $244M | -$64.9M | -21% | Jun 30, 2024 | 10-Q | 2024-10-23 |
| Q1 2024 | $282M | -$2.29M | -0.8% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $241M | -$8.36M | -3.35% | Dec 31, 2023 | 10-Q | 2024-01-24 |
| Q3 2023 | $299M | +$9.89M | +3.42% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $309M | +$7.06M | +2.34% | Jun 30, 2023 | 10-K | 2024-08-07 |
| Q1 2023 | $284M | +$34.1M | +13.6% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $249M | +$11.1M | +4.64% | Dec 31, 2022 | 10-Q | 2023-01-25 |
| Q3 2022 | $289M | +$4.61M | +1.62% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $302M | -$4.17M | -1.36% | Jun 30, 2022 | 10-K | 2023-08-16 |
| Q1 2022 | $250M | -$4.62M | -1.81% | Mar 31, 2022 | 10-Q | 2022-04-20 |
| Q4 2021 | $238M | +$9.59M | +4.19% | Dec 31, 2021 | 10-Q | 2022-01-26 |
| Q3 2021 | $285M | +$48.6M | +20.6% | Sep 30, 2021 | 10-Q | 2021-10-20 |
| Q2 2021 | $306M | +$32.8M | +12% | Jun 30, 2021 | 10-K | 2022-08-10 |
| Q1 2021 | $255M | -$2.82M | -1.09% | Mar 31, 2021 | 10-Q | 2021-04-21 |
| Q4 2020 | $229M | +$94.9M | +71% | Dec 31, 2020 | 10-Q | 2021-01-27 |
| Q3 2020 | $236M | +$96.3M | +68.9% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $273M | +$118M | +75.7% | Jun 30, 2020 | 10-K | 2021-08-11 |
| Q1 2020 | $258M | +$109M | +73.1% | Mar 31, 2020 | 10-Q | 2020-04-28 |
| Q4 2019 | $134M | -$7.2M | -5.11% | Dec 31, 2019 | 10-Q | 2020-01-28 |
| Q3 2019 | $140M | -$18.6M | -11.8% | Sep 30, 2019 | 10-Q | 2019-10-23 |
| Q2 2019 | $156M | +$39.4M | +33.9% | Jun 30, 2019 | 10-K | 2020-08-12 |
| Q1 2019 | $149M | +$25.7M | +20.9% | Mar 31, 2019 | 10-Q | 2019-04-24 |
| Q4 2018 | $141M | +$23.2M | +19.7% | Dec 31, 2018 | 10-Q | 2019-01-23 |
| Q3 2018 | $158M | +$18.6M | +13.3% | Sep 30, 2018 | 10-Q | 2018-10-24 |
| Q2 2018 | $116M | -$1.53M | -1.3% | Jun 30, 2018 | 10-K | 2019-08-07 |
| Q1 2018 | $123M | -$2K | 0% | Mar 31, 2018 | 10-Q | 2018-04-25 |
| Q4 2017 | $118M | -$7.7M | -6.15% | Dec 31, 2017 | 10-Q | 2018-01-26 |
| Q3 2017 | $140M | -$8.07M | -5.46% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $118M | -$5.26M | -4.28% | Jun 30, 2017 | 10-K | 2018-08-08 |
| Q1 2017 | $123M | +$1.91M | +1.57% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $125M | +$8.97M | +7.7% | Dec 31, 2016 | 10-Q | 2017-01-27 |
| Q3 2016 | $148M | -$1.89M | -1.27% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $123M | +$12.4M | +11.2% | Jun 30, 2016 | 10-K | 2017-08-09 |
| Q1 2016 | $121M | -$14.5M | -10.7% | Mar 31, 2016 | 10-Q | 2016-04-27 |
| Q4 2015 | $116M | -$11.4M | -8.89% | Dec 31, 2015 | 10-Q | 2016-01-28 |
| Q3 2015 | $150M | -$7.63M | -4.85% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $111M | -$3.1M | -2.73% | Jun 30, 2015 | 10-K | 2016-08-09 |
| Q1 2015 | $136M | +$3.35M | +2.53% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $128M | -$7.28M | -5.39% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $157M | -$17.3M | -9.92% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $114M | +$4.57M | +4.19% | Jun 30, 2014 | 10-K | 2015-08-04 |
| Q1 2014 | $132M | -$4.17M | -3.05% | Mar 31, 2014 | 10-Q | 2014-04-29 |
| Q4 2013 | $135M | -$781K | -0.58% | Dec 31, 2013 | 10-Q | 2014-02-04 |
| Q3 2013 | $175M | +$22.2M | +14.5% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $109M | +$11.6M | +11.9% | Jun 30, 2013 | 10-K | 2014-08-15 |
| Q1 2013 | $137M | +$22.6M | +19.9% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $136M | +$16.1M | +13.5% | Dec 31, 2012 | 10-Q | 2013-02-05 |
| Q3 2012 | $152M | +$5.6M | +3.82% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $97.6M | +$14M | +16.7% | Jun 30, 2012 | 10-K | 2013-08-29 |
| Q1 2012 | $114M | Mar 31, 2012 | 10-Q | 2012-05-09 | ||
| Q4 2011 | $120M | Dec 31, 2011 | 10-Q | 2012-02-09 | ||
| Q3 2011 | $147M | Sep 30, 2011 | 10-Q/A | 2011-12-09 | ||
| Q2 2011 | $83.7M | Jun 30, 2011 | 10-K | 2012-09-12 |