| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $139M | -$37M | -21% | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | $149M | -$32.4M | -17.9% | Jun 30, 2024 | 10-Q | 2024-11-13 |
| Q1 2024 | $161M | -$18.8M | -10.4% | Mar 31, 2024 | 10-Q | 2024-11-13 |
| Q4 2023 | $172M | +$13.2M | +8.33% | Dec 31, 2023 | 10-Q | 2024-02-14 |
| Q3 2023 | $176M | +$10M | +6.03% | Sep 30, 2023 | 10-Q | 2024-11-13 |
| Q2 2023 | $181M | +$6.65M | +3.81% | Jun 30, 2023 | 10-Q | 2024-11-13 |
| Q1 2023 | $180M | -$6.51M | -3.49% | Mar 31, 2023 | 10-Q | 2024-11-13 |
| Q4 2022 | $159M | -$36.6M | -18.7% | Dec 31, 2022 | 10-Q | 2024-02-14 |
| Q3 2022 | $166M | -$47.1M | -22.1% | Sep 30, 2022 | 10-Q | 2024-02-14 |
| Q2 2022 | $175M | -$34.6M | -16.5% | Jun 30, 2022 | 10-Q | 2023-11-13 |
| Q1 2022 | $186M | -$26.2M | -12.3% | Mar 31, 2022 | 10-K | 2024-06-26 |
| Q4 2021 | $196M | -$23.5M | -10.7% | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $213M | -$14.1M | -6.19% | Sep 30, 2021 | 10-Q | 2023-02-09 |
| Q2 2021 | $209M | -$25.3M | -10.8% | Jun 30, 2021 | 10-Q | 2022-10-31 |
| Q1 2021 | $213M | -$32.6M | -13.3% | Mar 31, 2021 | 10-K | 2023-06-14 |
| Q4 2020 | $219M | -$36.1M | -14.1% | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $227M | -$35.2M | -13.4% | Sep 30, 2020 | 10-Q | 2022-02-03 |
| Q2 2020 | $234M | +$59.9M | +34.3% | Jun 30, 2020 | 10-Q/A | 2022-02-03 |
| Q1 2020 | $245M | +$64.3M | +35.6% | Mar 31, 2020 | 10-K | 2023-06-14 |
| Q4 2019 | $255M | +$67M | +35.6% | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | $262M | +$69.1M | +35.7% | Sep 30, 2019 | 10-Q | 2021-02-08 |
| Q2 2019 | $175M | -$26.2M | -13% | Jun 30, 2019 | 10-Q | 2020-11-16 |
| Q1 2019 | $181M | -$28.5M | -13.6% | Mar 31, 2019 | 10-K | 2022-05-26 |
| Q4 2018 | $188M | -$27.2M | -12.6% | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | $193M | -$21.1M | -9.85% | Sep 30, 2018 | 10-Q | 2020-02-04 |
| Q2 2018 | $201M | -$20.5M | -9.28% | Jun 30, 2018 | 10-Q | 2019-11-06 |
| Q1 2018 | $209M | -$18.6M | -8.16% | Mar 31, 2018 | 10-K | 2020-05-28 |
| Q4 2017 | $215M | -$25.2M | -10.5% | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | $215M | -$32.2M | -13.1% | Sep 30, 2017 | 10-Q | 2019-02-08 |
| Q2 2017 | $221M | -$32.3M | -12.7% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $228M | -$34.3M | -13.1% | Mar 31, 2017 | 10-K | 2019-05-20 |
| Q4 2016 | $241M | -$26.9M | -10.1% | Dec 31, 2016 | 10-Q | 2017-02-07 |
| Q3 2016 | $247M | -$24.9M | -9.18% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $253M | -$22.5M | -8.15% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $262M | +$48M | +22.4% | Mar 31, 2016 | 10-K | 2019-05-20 |
| Q4 2015 | $268M | +$51.5M | +23.8% | Dec 31, 2015 | 10-Q | 2016-02-16 |
| Q3 2015 | $272M | Sep 30, 2015 | 10-Q | 2015-11-10 | ||
| Q2 2015 | $276M | Jun 30, 2015 | 10-Q | 2015-08-11 | ||
| Q1 2015 | $214M | +$218M | Mar 31, 2015 | 10-K/A | 2018-08-09 | |
| Q4 2014 | $216M | Dec 31, 2014 | 10-Q/A | 2015-04-27 | ||
| Q1 2014 | -$4.21M | -$1.12M | -36.4% | Mar 31, 2014 | 10-K | 2017-06-06 |
| Q1 2013 | -$3.08M | -$1.15M | -59.5% | Mar 31, 2013 | 10-K | 2016-06-13 |
| Q1 2012 | -$1.93M | Mar 31, 2012 | 10-K | 2015-06-10 |