| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $108M | -$18M | -14.3% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $109M | -$19M | -14.8% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $109M | -$27M | -19.9% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $112M | -$35M | -23.8% | Dec 31, 2023 | 10-Q | 2024-11-05 |
| Q3 2023 | $126M | -$41M | -24.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $128M | -$68M | -34.7% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $136M | -$68M | -33.3% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $147M | -$33M | -18.3% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $167M | -$114M | -40.6% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $196M | -$89M | -31.2% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $204M | -$78M | -27.7% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $180M | -$108M | -37.5% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $281M | -$14M | -4.75% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $285M | -$4M | -1.38% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $282M | -$5M | -1.74% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $288M | -$4M | -1.37% | Dec 31, 2020 | 10-K | 2022-02-15 |
| Q3 2020 | $295M | -$14M | -4.53% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $289M | -$4M | -1.37% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $287M | -$5M | -1.71% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $292M | -$32M | -9.88% | Dec 31, 2019 | 10-K | 2021-02-12 |
| Q3 2019 | $309M | +$9M | +3% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $293M | -$6M | -2.01% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $292M | +$80M | +37.7% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $324M | +$116M | +55.8% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $300M | +$32M | +11.9% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $299M | -$132M | -30.6% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $212M | -$200M | -48.5% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $208M | -$45M | -17.8% | Dec 31, 2017 | 10-K | 2019-02-12 |
| Q3 2017 | $268M | -$136M | -33.7% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $431M | Jun 30, 2017 | 10-Q | 2017-07-27 | ||
| Q1 2017 | $412M | Mar 31, 2017 | 10-Q | 2017-04-26 | ||
| Q4 2016 | $253M | -$165M | -39.5% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $404M | Sep 30, 2016 | 10-Q | 2016-10-28 | ||
| Q4 2015 | $418M | Dec 31, 2015 | 10-K | 2017-02-15 |