| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $53.9M | -$11.9M | -18% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $57M | -$10.8M | -16% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $60.2M | -$10.4M | -14.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $62.6M | -$10.5M | -14.4% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $65.8M | +$9.5M | +16.9% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $67.9M | +$8.03M | +13.4% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $70.6M | +$6.39M | +9.94% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $73.1M | -$4.89M | -6.27% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $56.3M | -$40.8M | -42% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $59.8M | -$42.3M | -41.4% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $64.3M | -$41.2M | -39.1% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $78M | -$32.3M | -29.3% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $97.1M | -$62.3M | -39.1% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $102M | -$56.6M | -35.6% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $105M | -$52M | -33% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $110M | -$54.5M | -33.1% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $159M | -$17.3M | -9.79% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $159M | -$21.8M | -12.1% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $157M | -$26.2M | -14.3% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $165M | -$20.5M | -11.1% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $177M | -$11.8M | -6.24% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $180M | -$10.5M | -5.52% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $184M | -$10.9M | -5.6% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $185M | -$6.5M | -3.39% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $188M | -$27.3M | -12.7% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $191M | -$23.6M | -11% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $195M | -$21.1M | -9.79% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $192M | -$25.5M | -11.7% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $216M | -$10.4M | -4.59% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $215M | -$10.1M | -4.5% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $216M | -$8.22M | -3.67% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $217M | -$1.85M | -0.85% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $226M | +$71.3M | +46% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $225M | +$70.5M | +45.7% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $224M | +$70.3M | +45.8% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $219M | +$66.7M | +43.8% | Dec 31, 2015 | 10-K | 2017-03-02 |
| Q3 2015 | $155M | +$6.58M | +4.44% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $154M | +$7.81M | +5.34% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $154M | +$8.76M | +6.05% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $152M | +$9.7M | +6.8% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $148M | +$10.8M | +7.89% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $146M | +$11.9M | +8.89% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $145M | +$14.4M | +11.1% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $143M | +$16.5M | +13.1% | Dec 31, 2013 | 10-K | 2015-03-05 |
| Q3 2013 | $137M | +$5.61M | +4.26% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $134M | +$7.87M | +6.22% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $130M | +$6.72M | +5.44% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $126M | +$5.38M | +4.45% | Dec 31, 2012 | 10-K | 2014-03-11 |
| Q3 2012 | $132M | +$24.3M | +22.6% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $127M | +$23.8M | +23.2% | Jun 30, 2012 | 10-Q | 2012-07-31 |
| Q1 2012 | $124M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $121M | +$66.1M | +121% | Dec 31, 2011 | 10-Q | 2012-11-02 |
| Q3 2011 | $108M | Sep 30, 2011 | 10-Q | 2011-10-27 | ||
| Q2 2011 | $103M | Jun 30, 2011 | 10-Q | 2011-07-28 | ||
| Q4 2010 | $54.7M | Dec 31, 2010 | 10-K | 2012-02-23 |