| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $185M | -$116M | -38.6% | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | $208M | -$90.9M | -30.4% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $222M | -$72.9M | -24.7% | Mar 31, 2024 | 10-Q | 2024-05-15 |
| Q4 2023 | $253M | -$36.9M | -12.7% | Dec 31, 2023 | 10-Q | 2024-11-14 |
| Q3 2023 | $301M | -$57.2M | -16% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $299M | -$50.8M | -14.5% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $295M | -$48M | -14% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $290M | -$44.6M | -13.4% | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $358M | -$45.3M | -11.2% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $350M | -$40.3M | -10.3% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $343M | -$33.2M | -8.82% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $334M | -$35.5M | -9.61% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $404M | +$5.03M | +1.26% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $390M | -$3.73M | -0.95% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $376M | -$4.86M | -1.27% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $370M | -$10.4M | -2.73% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $399M | +$57.2M | +16.7% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $394M | -$101M | -20.3% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $381M | -$120M | -24% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $380M | +$24.4M | +6.85% | Dec 31, 2019 | 10-K | 2023-02-23 |
| Q3 2019 | $341M | -$138M | -28.8% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $494M | Jun 30, 2019 | 10-Q | 2019-08-08 | ||
| Q1 2019 | $502M | Mar 31, 2019 | 10-Q | 2019-05-08 | ||
| Q4 2018 | $356M | -$83.7M | -19% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $480M | Sep 30, 2018 | 10-Q | 2018-11-08 | ||
| Q4 2017 | $440M | Dec 31, 2017 | 10-Q | 2018-11-08 |