| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $152M | -$79.4M | -34.4% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $158M | -$65.2M | -29.2% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $167M | -$65M | -28% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $222M | -$11.6M | -4.97% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $231M | -$12.1M | -4.99% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $223M | -$34.2M | -13.3% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $232M | -$32M | -12.1% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $233M | -$38.6M | -14.2% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $243M | -$36.3M | -13% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $257M | -$21M | -7.55% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $264M | -$22.4M | -7.82% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $272M | -$17.6M | -6.07% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $279M | -$16.4M | -5.55% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $278M | -$17.7M | -5.99% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $286M | -$20.1M | -6.57% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $290M | -$19.6M | -6.34% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $296M | +$187M | +171% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $296M | +$187M | +170% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $306M | +$204M | +199% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $309M | +$207M | +202% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $109M | Sep 29, 2019 | 10-Q | 2019-10-31 | ||
| Q2 2019 | $110M | Jun 30, 2019 | 10-Q | 2019-08-07 | ||
| Q1 2019 | $103M | Mar 31, 2019 | 10-Q | 2019-05-02 | ||
| Q4 2018 | $103M | Jan 1, 2019 | 10-K | 2020-03-02 |