| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $193M | -$32.7M | -14.5% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $195M | -$74.4M | -27.6% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $199M | -$84M | -29.7% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $207M | -$97.6M | -32% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $225M | -$92.5M | -29.1% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $269M | -$46.2M | -14.7% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $283M | -$35M | -11% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $305M | -$24.5M | -7.46% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $318M | -$18.1M | -5.38% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $315M | -$12.1M | -3.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $318M | +$8.45M | +2.73% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $329M | +$23.5M | +7.68% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $336M | +$32.5M | +10.7% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $328M | +$24.8M | +8.19% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $310M | +$6.69M | +2.21% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $306M | +$13.5M | +4.61% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $303M | +$13.5M | +4.67% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $303M | -$38M | -11.1% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $303M | -$18.8M | -5.83% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $292M | -$22.4M | -7.11% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $290M | -$9.71M | -3.24% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $341M | +$57.7M | +20.4% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $322M | +$70.7M | +28.2% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $315M | +$86.1M | +37.7% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $300M | +$79.8M | +36.3% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $283M | +$84.1M | +42.3% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $251M | +$74.6M | +42.2% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $228M | +$66.9M | +41.4% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $220M | +$61.7M | +39% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $199M | +$56.3M | +39.5% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $177M | +$52.5M | +42.4% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $162M | +$46.7M | +40.7% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $158M | +$43.6M | +38.1% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $143M | +$33.1M | +30.3% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $124M | +$23.5M | +23.3% | Mar 31, 2016 | 10-Q | 2016-05-09 |
| Q4 2015 | $115M | +$22.3M | +24.1% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $114M | +$25.1M | +28.1% | Sep 30, 2015 | 10-Q | 2015-11-10 |
| Q2 2015 | $109M | +$11.7M | +12% | Jun 30, 2015 | 10-Q | 2015-08-11 |
| Q1 2015 | $101M | +$13.1M | +15% | Mar 31, 2015 | 10-Q | 2015-05-12 |
| Q4 2014 | $92.5M | +$59.7M | +182% | Dec 31, 2014 | 10-K | 2016-03-14 |
| Q3 2014 | $89.3M | Sep 30, 2014 | 10-Q | 2014-11-12 | ||
| Q2 2014 | $97.7M | Jun 30, 2014 | 10-Q | 2014-08-12 | ||
| Q1 2014 | $87.5M | Mar 31, 2014 | 10-Q | 2014-05-13 | ||
| Q4 2013 | $32.8M | Dec 31, 2013 | 10-K | 2015-04-27 |