| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $197M | -$15.8M | -7.43% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $201M | -$33.2M | -14.2% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $203M | -$39.8M | -16.4% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $209M | -$36M | -14.7% | Dec 31, 2023 | 10-Q | 2024-11-14 |
| Q3 2023 | $213M | -$34M | -13.8% | Sep 30, 2023 | 10-Q | 2023-11-14 |
| Q2 2023 | $234M | -$16M | -6.38% | Jun 30, 2023 | 10-Q | 2023-08-14 |
| Q1 2023 | $243M | -$8.01M | -3.19% | Mar 31, 2023 | 10-Q | 2023-05-15 |
| Q4 2022 | $245M | -$15.3M | -5.87% | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | $247M | -$18.6M | -7.01% | Sep 30, 2022 | 10-Q | 2022-11-14 |
| Q2 2022 | $250M | -$16.1M | -6.05% | Jun 30, 2022 | 10-Q | 2022-08-11 |
| Q1 2022 | $251M | -$17.1M | -6.37% | Mar 31, 2022 | 10-Q | 2022-05-13 |
| Q4 2021 | $261M | -$7.85M | -2.92% | Dec 31, 2021 | 10-K | 2023-03-29 |
| Q3 2021 | $266M | -$8.64M | -3.15% | Sep 30, 2021 | 10-Q | 2021-11-12 |
| Q2 2021 | $266M | -$11.8M | -4.24% | Jun 30, 2021 | 10-Q | 2021-08-12 |
| Q1 2021 | $268M | -$13.5M | -4.79% | Mar 31, 2021 | 10-Q | 2021-05-14 |
| Q4 2020 | $269M | -$24.8M | -8.44% | Dec 31, 2020 | 10-K | 2022-03-28 |
| Q3 2020 | $274M | -$25.2M | -8.42% | Sep 30, 2020 | 10-Q | 2020-11-12 |
| Q2 2020 | $278M | -$26.7M | -8.77% | Jun 30, 2020 | 10-Q | 2020-08-12 |
| Q1 2020 | $281M | -$33.8M | -10.7% | Mar 31, 2020 | 10-Q | 2020-05-15 |
| Q4 2019 | $293M | -$27.5M | -8.57% | Dec 31, 2019 | 10-K | 2021-03-30 |
| Q3 2019 | $299M | -$29.3M | -8.92% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $305M | -$29.2M | -8.73% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $315M | -$15.7M | -4.75% | Mar 31, 2019 | 10-Q | 2019-05-15 |
| Q4 2018 | $321M | -$14.1M | -4.21% | Dec 31, 2018 | 10-K | 2020-03-20 |
| Q3 2018 | $329M | +$45.5M | +16.1% | Sep 30, 2018 | 10-Q | 2018-11-14 |
| Q2 2018 | $334M | +$46.1M | +16% | Jun 30, 2018 | 10-Q | 2018-08-14 |
| Q1 2018 | $331M | +$41M | +14.1% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $335M | +$37.1M | +12.5% | Dec 31, 2017 | 10-K | 2019-04-01 |
| Q3 2017 | $283M | -$19.1M | -6.31% | Sep 30, 2017 | 10-Q | 2017-11-14 |
| Q2 2017 | $288M | -$15.4M | -5.07% | Jun 30, 2017 | 10-Q | 2017-08-14 |
| Q1 2017 | $290M | -$17.7M | -5.76% | Mar 31, 2017 | 10-Q | 2017-05-15 |
| Q4 2016 | $298M | -$13.2M | -4.23% | Dec 31, 2016 | 10-K | 2018-03-27 |
| Q3 2016 | $302M | -$17.5M | -5.47% | Sep 30, 2016 | 10-Q | 2016-11-14 |
| Q2 2016 | $303M | -$2.06M | -0.68% | Jun 30, 2016 | 10-Q | 2016-08-15 |
| Q1 2016 | $308M | +$48.1M | +18.5% | Mar 31, 2016 | 10-Q | 2016-05-16 |
| Q4 2015 | $311M | +$103M | +49.8% | Dec 31, 2015 | 10-K | 2017-03-20 |
| Q3 2015 | $320M | +$137M | +74.5% | Sep 30, 2015 | 10-Q | 2015-11-13 |
| Q2 2015 | $305M | +$175M | +134% | Jun 30, 2015 | 10-Q | 2015-08-14 |
| Q1 2015 | $260M | +$153M | +143% | Mar 31, 2015 | 10-Q | 2015-05-13 |
| Q4 2014 | $208M | +$112M | +117% | Dec 31, 2014 | 10-K | 2016-03-24 |
| Q3 2014 | $183M | +$94.2M | +106% | Sep 30, 2014 | 10-Q | 2014-11-14 |
| Q2 2014 | $131M | +$55.4M | +73.6% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $107M | +$40.5M | +61.1% | Mar 31, 2014 | 10-Q | 2014-05-14 |
| Q4 2013 | $95.8M | +$31.1M | +48% | Dec 31, 2013 | 10-K | 2015-03-31 |
| Q3 2013 | $89.1M | +$29.6M | +49.9% | Sep 30, 2013 | 10-Q | 2013-11-14 |
| Q2 2013 | $75.2M | +$25.3M | +50.7% | Jun 30, 2013 | 10-Q | 2013-08-13 |
| Q1 2013 | $66.3M | +$18.6M | +39% | Mar 31, 2013 | 10-Q | 2013-05-13 |
| Q4 2012 | $64.7M | +$26.7M | +70% | Dec 31, 2012 | 10-K | 2014-03-31 |
| Q3 2012 | $59.4M | +$23.1M | +63.4% | Sep 30, 2012 | 10-Q | 2012-11-16 |
| Q2 2012 | $49.9M | +$16.8M | +51% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $47.7M | Mar 31, 2012 | 10-Q | 2012-05-14 | ||
| Q4 2011 | $38.1M | +$8.54M | +28.9% | Dec 31, 2011 | 10-K | 2013-03-29 |
| Q3 2011 | $36.4M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $33M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q4 2010 | $29.5M | Dec 31, 2010 | 10-K | 2012-03-30 |