| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $102M | -$16.8M | -14.2% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $106M | -$17.7M | -14.4% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $110M | +$18.5M | +20.2% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $114M | +$19.4M | +20.5% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $118M | +$20M | +20.3% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $123M | +$23.1M | +23% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $91.4M | -$12.3M | -11.8% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $94.8M | -$25M | -20.9% | Dec 31, 2022 | 10-K | 2024-03-08 |
| Q3 2022 | $98.4M | -$26M | -20.9% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $100M | -$28.6M | -22.2% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $104M | -$29.8M | -22.3% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $120M | -$18.8M | -13.5% | Dec 31, 2021 | 10-K | 2023-03-08 |
| Q3 2021 | $124M | -$19.3M | -13.5% | Sep 30, 2021 | 10-Q | 2021-11-12 |
| Q2 2021 | $129M | -$19.8M | -13.3% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $133M | -$20.3M | -13.2% | Mar 31, 2021 | 10-Q | 2021-05-14 |
| Q4 2020 | $139M | -$20M | -12.6% | Dec 31, 2020 | 10-K | 2022-03-10 |
| Q3 2020 | $144M | -$23.5M | -14% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $149M | -$24.3M | -14% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $154M | -$22.6M | -12.8% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $159M | -$24.9M | -13.6% | Dec 31, 2019 | 10-K | 2021-04-13 |
| Q3 2019 | $167M | -$30.8M | -15.6% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $173M | -$32M | -15.6% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $176M | -$37.1M | -17.4% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $184M | -$15.8M | -7.92% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $198M | -$8.24M | -4% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $205M | -$7.77M | -3.65% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $213M | -$5.97M | -2.72% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $199M | -$27.9M | -12.3% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $206M | -$29.6M | -12.5% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $213M | +$4.38M | +2.11% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $219M | +$85.7M | +64.1% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $227M | +$88.2M | +63.5% | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $236M | +$90.8M | +62.6% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $208M | +$68M | +48.4% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $134M | +$14.1M | +11.8% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $139M | +$20.4M | +17.2% | Dec 31, 2015 | 10-K | 2017-03-14 |
| Q3 2015 | $145M | +$8.56M | +6.28% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $140M | +$272K | +0.19% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $120M | -$23.5M | -16.4% | Mar 31, 2015 | 10-Q | 2015-05-11 |
| Q4 2014 | $119M | -$12.6M | -9.59% | Dec 31, 2014 | 10-K | 2016-03-11 |
| Q3 2014 | $136M | +$5.17M | +3.94% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $140M | +$5.73M | +4.27% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $143M | +$15.5M | +12.1% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $131M | +$5.21M | +4.14% | Dec 31, 2013 | 10-K | 2015-03-16 |
| Q3 2013 | $131M | -$13M | -9.04% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $134M | -$14.9M | -9.99% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $128M | -$5.44M | -4.09% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $126M | +$2.41M | +1.95% | Dec 31, 2012 | 10-K | 2014-03-12 |
| Q3 2012 | $144M | Sep 30, 2012 | 10-Q/A | 2012-11-15 | ||
| Q2 2012 | $149M | Jun 30, 2012 | 10-Q | 2012-08-14 | ||
| Q1 2012 | $133M | Mar 31, 2012 | 10-Q | 2012-05-15 | ||
| Q4 2011 | $124M | Dec 31, 2011 | 10-K | 2013-03-21 |