| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $242M | -$12.6M | -4.95% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $237M | -$26.2M | -9.95% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $235M | -$29.2M | -11% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $247M | -$22.7M | -8.43% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $255M | -$23.2M | -8.35% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $263M | -$20.8M | -7.32% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $265M | -$1.4M | -0.53% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $269M | -$4.7M | -1.72% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $278M | +$11.3M | +4.23% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $284M | +$6.02M | +2.17% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $266M | -$17.2M | -6.08% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $274M | -$22M | -7.43% | Dec 31, 2021 | 10-K | 2023-02-15 |
| Q3 2021 | $267M | -$34.8M | -11.5% | Sep 30, 2021 | 10-Q | 2021-10-22 |
| Q2 2021 | $278M | -$31.8M | -10.3% | Jun 30, 2021 | 10-Q | 2021-07-23 |
| Q1 2021 | $283M | -$41.6M | -12.8% | Mar 31, 2021 | 10-Q | 2021-04-23 |
| Q4 2020 | $296M | -$26.8M | -8.3% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $302M | -$17.9M | -5.61% | Sep 30, 2020 | 10-Q | 2020-10-22 |
| Q2 2020 | $310M | -$15.6M | -4.8% | Jun 30, 2020 | 10-Q | 2020-07-23 |
| Q1 2020 | $325M | -$9.16M | -2.74% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $323M | +$323M | Dec 31, 2019 | 10-K | 2021-02-17 | |
| Q3 2019 | $319M | Sep 30, 2019 | 10-Q | 2019-10-24 | ||
| Q2 2019 | $325M | Jun 30, 2019 | 10-Q | 2019-07-25 | ||
| Q1 2019 | $334M | Mar 31, 2019 | 10-Q | 2019-04-25 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-18 |