| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $164M | -$21.7M | -11.7% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $187M | -$9.76M | -4.95% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $182M | -$22.6M | -11.1% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $187M | -$27.6M | -12.9% | Dec 31, 2023 | 10-Q | 2024-11-14 |
| Q3 2023 | $185M | -$33.4M | -15.3% | Sep 30, 2023 | 10-Q | 2023-11-14 |
| Q2 2023 | $197M | -$39.9M | -16.8% | Jun 30, 2023 | 10-Q | 2023-08-14 |
| Q1 2023 | $204M | -$47.2M | -18.8% | Mar 31, 2023 | 10-Q | 2023-05-15 |
| Q4 2022 | $214M | -$47.2M | -18.1% | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $219M | -$39.6M | -15.3% | Sep 30, 2022 | 10-Q | 2022-11-14 |
| Q2 2022 | $237M | -$35.6M | -13.1% | Jun 30, 2022 | 10-Q | 2022-08-11 |
| Q1 2022 | $252M | -$14.7M | -5.52% | Mar 31, 2022 | 10-Q | 2022-05-13 |
| Q4 2021 | $262M | +$1.79M | +0.69% | Dec 31, 2021 | 10-K | 2023-03-30 |
| Q3 2021 | $258M | +$4.02M | +1.58% | Sep 30, 2021 | 10-Q | 2021-11-12 |
| Q2 2021 | $272M | +$14.8M | +5.74% | Jun 30, 2021 | 10-Q | 2021-08-11 |
| Q1 2021 | $266M | +$11.5M | +4.5% | Mar 31, 2021 | 10-Q | 2021-05-14 |
| Q4 2020 | $260M | -$23.1M | -8.15% | Dec 31, 2020 | 10-K | 2022-03-23 |
| Q3 2020 | $254M | -$31.9M | -11.2% | Sep 30, 2020 | 10-Q | 2020-11-10 |
| Q2 2020 | $258M | -$31.3M | -10.8% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $255M | -$42.7M | -14.3% | Mar 31, 2020 | 10-Q | 2020-05-15 |
| Q4 2019 | $283M | -$895K | -0.32% | Dec 31, 2019 | 10-K | 2021-03-19 |
| Q3 2019 | $286M | -$5.79M | -1.98% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $289M | -$7.49M | -2.53% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $297M | +$6.03M | +2.07% | Mar 31, 2019 | 10-Q | 2019-05-15 |
| Q4 2018 | $284M | -$13.3M | -4.49% | Dec 31, 2018 | 10-K | 2020-03-30 |
| Q3 2018 | $292M | -$7.11M | -2.38% | Sep 30, 2018 | 10-Q | 2018-11-14 |
| Q2 2018 | $296M | +$3.93M | +1.34% | Jun 30, 2018 | 10-Q | 2018-08-14 |
| Q1 2018 | $291M | -$1.41M | -0.48% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $297M | -$313K | -0.11% | Dec 31, 2017 | 10-K | 2019-04-01 |
| Q3 2017 | $299M | -$7.49M | -2.44% | Sep 30, 2017 | 10-Q | 2017-11-14 |
| Q2 2017 | $292M | -$14.6M | -4.76% | Jun 30, 2017 | 10-Q | 2017-08-14 |
| Q1 2017 | $293M | +$5.55M | +1.93% | Mar 31, 2017 | 10-Q | 2017-05-15 |
| Q4 2016 | $297M | +$8.42M | +2.91% | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | $307M | +$15.7M | +5.39% | Sep 30, 2016 | 10-Q | 2016-11-14 |
| Q2 2016 | $307M | +$13.5M | +4.59% | Jun 30, 2016 | 10-Q | 2016-08-15 |
| Q1 2016 | $287M | -$12.1M | -4.06% | Mar 31, 2016 | 10-Q | 2016-05-16 |
| Q4 2015 | $289M | +$8.3M | +2.96% | Dec 31, 2015 | 10-K | 2017-03-20 |
| Q3 2015 | $291M | +$12.3M | +4.4% | Sep 30, 2015 | 10-Q | 2015-11-13 |
| Q2 2015 | $294M | +$26.7M | +10% | Jun 30, 2015 | 10-Q | 2015-08-14 |
| Q1 2015 | $299M | +$35.3M | +13.4% | Mar 31, 2015 | 10-Q | 2015-05-14 |
| Q4 2014 | $281M | +$12M | +4.47% | Dec 31, 2014 | 10-K | 2016-03-24 |
| Q3 2014 | $279M | -$811K | -0.29% | Sep 30, 2014 | 10-Q | 2014-11-14 |
| Q2 2014 | $267M | -$71M | -21% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $264M | -$75.1M | -22.1% | Mar 31, 2014 | 10-Q | 2014-05-14 |
| Q4 2013 | $269M | -$75.7M | -22% | Dec 31, 2013 | 10-K | 2015-03-31 |
| Q3 2013 | $279M | +$17.1M | +6.51% | Sep 30, 2013 | 10-Q | 2013-11-14 |
| Q2 2013 | $338M | +$81.2M | +31.6% | Jun 30, 2013 | 10-Q | 2013-08-13 |
| Q1 2013 | $339M | +$77.9M | +29.8% | Mar 31, 2013 | 10-Q | 2013-05-13 |
| Q4 2012 | $344M | +$118M | +52.1% | Dec 31, 2012 | 10-K | 2014-03-31 |
| Q3 2012 | $262M | +$30.5M | +13.2% | Sep 30, 2012 | 10-Q | 2012-11-16 |
| Q2 2012 | $257M | +$18.6M | +7.79% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $261M | Mar 31, 2012 | 10-Q | 2012-05-14 | ||
| Q4 2011 | $227M | -$17.5M | -7.17% | Dec 31, 2011 | 10-K | 2013-03-29 |
| Q3 2011 | $232M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $238M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q4 2010 | $244M | Dec 31, 2010 | 10-K | 2012-03-30 |