| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $158M | -$2M | -1.25% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $155M | -$4M | -2.52% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $165M | -$3M | -1.79% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $159M | -$4M | -2.45% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $160M | -$42M | -20.8% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $159M | -$42M | -20.9% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $168M | -$43M | -20.4% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $163M | -$64M | -28.2% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $202M | -$46M | -18.5% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $201M | -$48M | -19.3% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $211M | -$39M | -15.6% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $227M | -$33M | -12.7% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $248M | +$2M | +0.81% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $249M | +$4M | +1.63% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $250M | +$4M | +1.63% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $260M | +$39M | +17.6% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $246M | +$20M | +8.85% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $245M | +$26M | +11.9% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $246M | +$52M | +26.8% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $221M | +$49M | +28.5% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $226M | +$47M | +26.3% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $219M | +$37M | +20.3% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $194M | +$7M | +3.74% | Mar 31, 2019 | 10-Q | 2019-04-23 |
| Q4 2018 | $172M | -$9M | -4.97% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $179M | -$52M | -22.5% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $182M | -$53M | -22.6% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $187M | -$47M | -20.1% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $181M | -$52M | -22.3% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $231M | -$22.2M | -8.77% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $235M | -$20.8M | -8.13% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $234M | -$23.6M | -9.16% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $233M | -$15.1M | -6.09% | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $253M | +$1.5M | +0.6% | Sep 30, 2016 | 10-Q | 2016-10-25 |
| Q2 2016 | $256M | +$30.7M | +13.6% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $258M | +$33.3M | +14.8% | Mar 31, 2016 | 10-Q | 2016-04-26 |
| Q4 2015 | $248M | +$36.7M | +17.4% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $252M | +$62M | +32.7% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $225M | +$53.4M | +31.1% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $224M | +$65.5M | +41.2% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $211M | +$57.7M | +37.5% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $190M | -$3.8M | -1.96% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $172M | -$17.2M | -9.11% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $159M | -$49.8M | -23.9% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $154M | -$60.1M | -28.1% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $194M | -$44.5M | -18.7% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $189M | -$48.5M | -20.4% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $209M | -$36.1M | -14.8% | Mar 31, 2013 | 10-Q | 2013-04-30 |
| Q4 2012 | $214M | -$25.7M | -10.7% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $238M | Sep 30, 2012 | 10-Q | 2012-10-31 | ||
| Q2 2012 | $237M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q1 2012 | $245M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $240M | Dec 31, 2011 | 10-K | 2013-02-28 |