| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $170M | -$93.4M | -35.5% | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | $179M | -$132M | -42.4% | Jun 30, 2024 | 10-Q | 2024-08-13 |
| Q1 2024 | $198M | -$97.8M | -33% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $226M | -$108M | -32.4% | Dec 31, 2023 | 10-Q | 2024-11-13 |
| Q3 2023 | $263M | -$51.9M | -16.5% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $311M | +$58.6M | +23.2% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $296M | +$37.9M | +14.7% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $334M | +$128M | +62.2% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $315M | +$97.3M | +44.7% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $252M | -$1.33M | -0.53% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $258M | +$10.4M | +4.18% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $206M | -$67.3M | -24.6% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $218M | -$72.5M | -25% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $254M | -$56.8M | -18.3% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $248M | +$152M | +159% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $273M | +$166M | +154% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $290M | +$168M | +138% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $311M | +$171M | +123% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $95.9M | -$53.5M | -35.8% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $108M | +$29M | +37% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $122M | +$27.3M | +28.9% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $139M | +$32.5M | +30.4% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $149M | +$33.6M | +29.1% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $78.5M | -$52.2M | -39.9% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $94.4M | -$48.5M | -34% | Sep 30, 2018 | 10-Q | 2018-11-13 |
| Q2 2018 | $107M | +$21.7M | +25.5% | Jun 30, 2018 | 10-Q | 2018-08-14 |
| Q1 2018 | $116M | Mar 31, 2018 | 10-Q | 2018-05-15 | ||
| Q4 2017 | $131M | +$25.6M | +24.4% | Dec 31, 2017 | 10-K | 2019-03-08 |
| Q3 2017 | $143M | Sep 30, 2017 | 10-Q | 2017-11-13 | ||
| Q2 2017 | $85.2M | Jun 30, 2017 | 10-Q | 2017-08-11 | ||
| Q4 2016 | $105M | Dec 31, 2016 | 10-K | 2018-03-28 |