| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $273M | +$7.97M | +3.01% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $270M | +$29.9M | +12.4% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $247M | +$15.2M | +6.57% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $220M | -$15.4M | -6.57% | Dec 31, 2023 | 10-Q | 2024-11-05 |
| Q3 2023 | $265M | -$36.3M | -12.1% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $240M | -$124M | -34% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $231M | -$259M | -52.8% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $235M | -$279M | -54.3% | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $301M | -$233M | -43.7% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $364M | -$164M | -31.1% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $490M | -$46.1M | -8.59% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $514M | -$35.1M | -6.4% | Dec 31, 2021 | 10-K | 2023-03-03 |
| Q3 2021 | $534M | -$41.8M | -7.25% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $529M | -$45.8M | -7.98% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $536M | -$45M | -7.75% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $549M | -$36.3M | -6.2% | Dec 31, 2020 | 10-K | 2022-03-15 |
| Q3 2020 | $576M | -$37.1M | -6.04% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $574M | -$40.2M | -6.55% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $581M | -$81.1M | -12.2% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $585M | -$171M | -22.6% | Dec 31, 2019 | 10-K | 2021-03-15 |
| Q3 2019 | $613M | -$251M | -29% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $615M | -$265M | -30.1% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $663M | -$208M | -23.9% | Mar 31, 2019 | 10-Q/A | 2019-06-28 |
| Q4 2018 | $757M | -$197M | -20.7% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $864M | -$218M | -20.1% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $880M | -$152M | -14.7% | Jun 30, 2018 | 10-Q | 2018-11-09 |
| Q1 2018 | $871M | -$260M | -23% | Mar 31, 2018 | 10-Q | 2018-11-09 |
| Q4 2017 | $954M | -$347M | -26.7% | Dec 31, 2017 | 10-K | 2019-03-07 |
| Q3 2017 | $1.08B | Sep 30, 2017 | 10-Q | 2017-11-08 | ||
| Q2 2017 | $1.03B | Jun 30, 2017 | 10-Q | 2017-11-08 | ||
| Q1 2017 | $1.13B | Mar 31, 2017 | 10-Q | 2017-11-08 | ||
| Q4 2016 | $1.3B | Dec 31, 2016 | 10-K | 2018-03-01 |