| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $158M | -$33M | -17.3% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $164M | -$38M | -18.8% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $171M | -$33M | -16.2% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $178M | -$37M | -17.2% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $191M | -$37M | -16.2% | Sep 30, 2023 | 10-Q | 2023-10-23 |
| Q2 2023 | $202M | -$39M | -16.2% | Jun 30, 2023 | 10-Q | 2023-07-24 |
| Q1 2023 | $204M | -$50M | -19.7% | Mar 31, 2023 | 10-Q | 2023-04-24 |
| Q4 2022 | $215M | -$42M | -16.3% | Dec 31, 2022 | 10-K | 2024-01-29 |
| Q3 2022 | $228M | -$41M | -15.2% | Sep 30, 2022 | 10-Q | 2022-10-24 |
| Q2 2022 | $241M | -$42M | -14.8% | Jun 30, 2022 | 10-Q | 2022-07-25 |
| Q1 2022 | $254M | -$45M | -15.1% | Mar 31, 2022 | 10-Q | 2022-04-25 |
| Q4 2021 | $257M | -$56M | -17.9% | Dec 31, 2021 | 10-K | 2023-01-31 |
| Q3 2021 | $269M | -$49M | -15.4% | Sep 30, 2021 | 10-Q | 2021-10-25 |
| Q2 2021 | $283M | -$29M | -9.3% | Jun 30, 2021 | 10-Q | 2021-07-27 |
| Q1 2021 | $299M | -$24M | -7.43% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $313M | -$26M | -7.67% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q3 2020 | $318M | -$33M | -9.4% | Sep 30, 2020 | 10-Q | 2020-10-26 |
| Q2 2020 | $312M | -$15.4M | -4.69% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $323M | +$49.4M | +18.1% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $339M | +$57M | +20.2% | Dec 31, 2019 | 10-K | 2021-02-08 |
| Q3 2019 | $351M | +$59.5M | +20.4% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $327M | +$27M | +8.97% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $274M | -$72.9M | -21% | Mar 31, 2019 | 10-Q | 2019-04-29 |
| Q4 2018 | $282M | -$79.5M | -22% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $291M | -$80.8M | -21.7% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $300M | -$80.4M | -21.1% | Jun 30, 2018 | 10-Q | 2018-08-06 |
| Q1 2018 | $346M | -$42.2M | -10.9% | Mar 31, 2018 | 10-Q | 2018-05-07 |
| Q4 2017 | $362M | -$14.6M | -3.89% | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $372M | Sep 30, 2017 | 10-Q | 2017-11-03 | ||
| Q2 2017 | $381M | Jun 30, 2017 | 10-Q | 2017-08-04 | ||
| Q1 2017 | $389M | Mar 31, 2017 | 10-Q | 2017-05-10 | ||
| Q4 2016 | $376M | +$363M | +2835% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $12.8M | Dec 31, 2015 | 10-K | 2017-03-01 |