| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $392M | -$33.9M | -7.96% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $354M | -$16.4M | -4.43% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $404M | -$14.6M | -3.49% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $358M | -$3.37M | -0.93% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $425M | +$11.4M | +2.74% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $370M | -$28.8M | -7.23% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $418M | -$17.7M | -4.05% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $361M | +$3.01M | +0.84% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $414M | +$13.5M | +3.37% | Sep 30, 2022 | 10-Q/A | 2023-02-28 |
| Q2 2022 | $399M | -$5.23M | -1.29% | Jun 30, 2022 | 10-Q/A | 2023-02-28 |
| Q1 2022 | $436M | +$128M | +41.5% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $358M | +$111M | +45.2% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $401M | +$107M | +36.5% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $404M | +$102M | +33.6% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $308M | -$50.8M | -14.2% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $247M | -$104M | -29.6% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $293M | -$108M | -26.9% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $302M | -$56.5M | -15.7% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $359M | -$35.4M | -8.99% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $350M | +$42.1M | +13.7% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $402M | +$33M | +8.96% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $359M | Jun 30, 2019 | 10-Q | 2019-08-07 | ||
| Q1 2019 | $394M | Mar 31, 2019 | 10-Q | 2019-05-01 | ||
| Q4 2018 | $308M | +$62M | +25.2% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $369M | Sep 30, 2018 | 10-Q | 2018-11-14 | ||
| Q4 2017 | $246M | Dec 31, 2017 | 10-K | 2019-03-07 |