| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $231M | -$6M | -2.53% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $231M | +$4M | +1.76% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $252M | +$63M | +33.3% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $233M | +$29M | +14.2% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $237M | +$22M | +10.2% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $227M | -$4M | -1.73% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $189M | -$62M | -24.7% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $204M | -$61M | -23% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $215M | -$65M | -23.2% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $231M | -$51M | -18.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $251M | -$53M | -17.4% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $265M | -$58M | -18% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $280M | -$66M | -19.1% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $282M | -$88M | -23.8% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $304M | -$117M | -27.8% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $323M | -$106M | -24.7% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $346M | -$51M | -12.8% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $370M | -$29M | -7.27% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $421M | +$22M | +5.51% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $429M | +$30M | +7.52% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $397M | -$11M | -2.7% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $399M | -$19M | -4.55% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $399M | -$32M | -7.43% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $399M | -$23M | -5.45% | Dec 31, 2018 | 10-K | 2020-02-18 |
| Q3 2018 | $408M | Sep 30, 2018 | 10-Q | 2018-10-30 | ||
| Q2 2018 | $418M | Jun 30, 2018 | 10-Q | 2018-07-31 | ||
| Q1 2018 | $431M | Mar 31, 2018 | 10-Q | 2018-05-01 | ||
| Q4 2017 | $422M | Jan 1, 2018 | 10-K | 2019-02-19 |