| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $108M | -$8.57M | -7.35% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $115M | -$8.67M | -7.04% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $125M | -$6.44M | -4.89% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $118M | -$2.81M | -2.33% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $117M | -$803K | -0.68% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $123M | +$5.12M | +4.34% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $132M | +$11.5M | +9.6% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $120M | +$15.2M | +14.5% | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | $117M | +$18.4M | +18.6% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $118M | +$22.6M | +23.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $120M | +$4.34M | +3.74% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $105M | -$8.2M | -7.23% | Dec 31, 2021 | 10-K | 2023-02-10 |
| Q3 2021 | $99M | -$29M | -22.7% | Sep 30, 2021 | 10-Q | 2021-11-10 |
| Q2 2021 | $95.5M | -$37.5M | -28.2% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $116M | -$22.3M | -16.1% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $113M | -$3.71M | -3.17% | Dec 31, 2020 | 10-K | 2022-02-11 |
| Q3 2020 | $128M | +$22.6M | +21.5% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $133M | +$17M | +14.6% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $138M | +$11.4M | +8.97% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $117M | +$4.1M | +3.62% | Dec 31, 2019 | 10-K | 2021-02-10 |
| Q3 2019 | $105M | -$2.07M | -1.93% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $116M | -$3.06M | -2.57% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $127M | -$23.1M | -15.4% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $113M | -$50M | -30.7% | Dec 31, 2018 | 10-K | 2020-02-06 |
| Q3 2018 | $107M | -$80.2M | -42.7% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $119M | -$72.7M | -37.9% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $150M | -$52.9M | -26.1% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $163M | -$43.1M | -20.9% | Dec 31, 2017 | 10-K | 2019-02-08 |
| Q3 2017 | $188M | -$23.8M | -11.2% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $192M | -$32.5M | -14.5% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $203M | -$26.9M | -11.7% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $206M | -$24.1M | -10.5% | Dec 31, 2016 | 10-K | 2018-02-12 |
| Q3 2016 | $211M | -$23M | -9.83% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $224M | -$14.5M | -6.08% | Jun 30, 2016 | 10-Q | 2016-07-27 |
| Q1 2016 | $230M | -$10.1M | -4.2% | Mar 31, 2016 | 10-Q | 2016-04-27 |
| Q4 2015 | $230M | -$15.8M | -6.43% | Dec 31, 2015 | 10-K | 2017-02-09 |
| Q3 2015 | $234M | -$19.6M | -7.72% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $239M | -$18.4M | -7.16% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $240M | -$22.9M | -8.73% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $246M | -$6.67M | -2.64% | Dec 31, 2014 | 10-K | 2016-02-10 |
| Q3 2014 | $254M | +$70.9M | +38.7% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $257M | +$113M | +77.8% | Jun 30, 2014 | 10-Q | 2014-07-30 |
| Q1 2014 | $263M | +$105M | +66.4% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $253M | +$89.2M | +54.5% | Dec 31, 2013 | 10-K | 2015-02-10 |
| Q3 2013 | $183M | +$39.1M | +27.2% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $145M | +$24.5M | +20.4% | Jun 30, 2013 | 10-Q | 2013-07-24 |
| Q1 2013 | $158M | +$34M | +27.5% | Mar 31, 2013 | 10-Q | 2013-04-23 |
| Q4 2012 | $164M | +$46.4M | +39.6% | Dec 31, 2012 | 10-K | 2014-02-14 |
| Q3 2012 | $144M | +$12.7M | +9.64% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $120M | -$7.56M | -5.92% | Jun 30, 2012 | 10-Q | 2012-07-25 |
| Q1 2012 | $124M | Mar 31, 2012 | 10-Q | 2012-04-25 | ||
| Q4 2011 | $117M | -$23.3M | -16.6% | Dec 31, 2011 | 10-K | 2013-02-04 |
| Q3 2011 | $131M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $128M | Jun 30, 2011 | 10-Q | 2011-07-26 | ||
| Q4 2010 | $140M | Dec 31, 2010 | 10-K | 2012-02-03 |