| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $197M | -$6.48M | -3.18% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $200M | -$11.5M | -5.45% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $205M | -$18.8M | -8.42% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $197M | -$40.1M | -16.9% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $204M | -$35.3M | -14.8% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $211M | -$1.28M | -0.6% | Jun 30, 2023 | 10-Q | 2023-11-03 |
| Q1 2023 | $223M | +$6.26M | +2.88% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $237M | +$18.5M | +8.47% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $239M | +$31.5M | +15.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $212M | +$6.3M | +3.06% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $217M | +$7.57M | +3.61% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $219M | +$14.9M | +7.32% | Dec 31, 2021 | 10-K | 2023-03-02 |
| Q3 2021 | $208M | -$21.1M | -9.21% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $206M | -$31.5M | -13.2% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $210M | -$31.1M | -12.9% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $204M | -$65.3M | -24.3% | Dec 31, 2020 | 10-K | 2022-03-03 |
| Q3 2020 | $229M | -$48.8M | -17.6% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $237M | -$41.9M | -15% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $241M | -$37.9M | -13.6% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $269M | +$118M | +77.8% | Dec 31, 2019 | 10-K | 2021-03-11 |
| Q3 2019 | $278M | +$130M | +88.2% | Sep 30, 2019 | 10-Q | 2019-11-04 |
| Q2 2019 | $279M | +$141M | +103% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $279M | +$151M | +118% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $151M | +$24.4M | +19.3% | Dec 31, 2018 | 10-K | 2020-03-13 |
| Q3 2018 | $148M | +$35.1M | +31.2% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $138M | +$31.4M | +29.5% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $128M | +$9.28M | +7.83% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $127M | +$477K | +0.38% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $112M | +$6.04M | +5.68% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $106M | -$3.6M | -3.27% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $119M | -$3.71M | -3.04% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $126M | -$3.43M | -2.64% | Dec 31, 2016 | 10-K | 2018-02-21 |
| Q3 2016 | $106M | -$31.8M | -23% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $110M | -$35M | -24.1% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $122M | -$25M | -17% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $130M | -$28.7M | -18.1% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $138M | -$20.9M | -13.1% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $145M | -$8.89M | -5.77% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $147M | -$7.96M | -5.13% | Mar 31, 2015 | 10-Q/A | 2015-05-06 |
| Q4 2014 | $158M | -$4.65M | -2.85% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $159M | +$1.14M | +0.72% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $154M | +$14.2M | +10.2% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $155M | -$10.6M | -6.38% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $163M | -$57.7M | -26.1% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $158M | -$18.3M | -10.4% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $140M | Jun 30, 2013 | 10-Q | 2013-08-08 | ||
| Q1 2013 | $166M | Mar 31, 2013 | 10-Q | 2013-05-10 | ||
| Q4 2012 | $221M | +$177M | +404% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $176M | Sep 30, 2012 | 10-Q/A | 2013-03-18 | ||
| Q4 2011 | $43.9M | Dec 31, 2011 | 10-K | 2013-03-18 |