| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $50.9M | -$92.5M | -64.5% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $79.1M | -$74.5M | -48.5% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $89.2M | -$65.3M | -42.3% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $120M | -$53.4M | -30.9% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $143M | +$5.7M | +4.14% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $154M | +$15.3M | +11.1% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $155M | +$17.2M | +12.5% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $173M | +$36.1M | +26.4% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $138M | -$7M | -4.84% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $138M | +$6.2M | +4.69% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $137M | +$44.2M | +47.5% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $137M | +$52M | +61.3% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $145M | -$19.8M | -12% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $132M | -$22.8M | -14.7% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $93.1M | -$103M | -52.6% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $84.8M | -$160M | -65.3% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $165M | -$76.5M | -31.7% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $155M | -$235M | -60.2% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $196M | -$224M | -53.3% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $244M | -$216M | -46.9% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $241M | -$272M | -53% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $390M | -$114M | -22.6% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $420M | -$149M | -26.2% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $460M | -$62.2M | -11.9% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $513M | +$47.3M | +10.2% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $503M | +$44.5M | +9.7% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $569M | +$108M | +23.4% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $522M | +$80.9M | +18.3% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $466M | +$66.5M | +16.6% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $459M | +$63.4M | +16% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $461M | +$45.9M | +11.1% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $442M | +$17.6M | +4.15% | Dec 31, 2016 | 10-Q | 2017-11-01 |
| Q3 2016 | $400M | -$51.3M | -11.4% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $395M | -$631M | -61.5% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $415M | -$666M | -61.6% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $424M | -$729M | -63.2% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $451M | -$770M | -63.1% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $1.03B | -$205M | -16.7% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $1.08B | -$185M | -14.6% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $1.15B | -$135M | -10.5% | Dec 31, 2014 | 10-K | 2016-02-23 |
| Q3 2014 | $1.22B | +$60.1M | +5.18% | Sep 30, 2014 | 8-K/A | 2015-01-09 |
| Q2 2014 | $1.23B | +$78.2M | +6.78% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $1.27B | +$57.1M | +4.72% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $1.29B | +$51.9M | +4.2% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $1.16B | -$188M | -14% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $1.15B | -$160M | -12.2% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $1.21B | -$145M | -10.7% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $1.24B | -$67.7M | -5.19% | Dec 31, 2012 | 8-K/A | 2015-01-09 |
| Q3 2012 | $1.35B | -$59.4M | -4.22% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $1.31B | -$170M | -11.5% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $1.35B | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $1.3B | -$179M | -12.1% | Dec 31, 2011 | 10-K | 2013-03-08 |
| Q3 2011 | $1.41B | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $1.48B | Jun 30, 2011 | 10-Q | 2011-08-11 | ||
| Q4 2010 | $1.48B | Dec 31, 2010 | 10-K | 2012-02-29 |