| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $146M | -$21.4M | -12.8% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $146M | -$31.4M | -17.7% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $159M | -$58.7M | -27% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $177M | -$37.9M | -17.6% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $167M | -$7.73M | -4.42% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $177M | -$5.81M | -3.17% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $218M | +$25.6M | +13.3% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $215M | -$3.02M | -1.39% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $175M | -$36.5M | -17.3% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $183M | -$31.6M | -14.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $192M | -$34.5M | -15.2% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $218M | +$27M | +14.1% | Dec 31, 2021 | 10-K | 2023-03-29 |
| Q3 2021 | $211M | +$27.7M | +15% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $215M | +$11.9M | +5.85% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $227M | -$7.82M | -3.33% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $191M | -$74.7M | -28.1% | Dec 31, 2020 | 10-K | 2022-03-03 |
| Q3 2020 | $184M | -$45.8M | -20% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $203M | -$51.8M | -20.3% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $235M | -$37.7M | -13.9% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $266M | -$42M | -13.7% | Dec 31, 2019 | 10-K | 2021-03-04 |
| Q3 2019 | $230M | -$39.9M | -14.8% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $255M | -$4.58M | -1.77% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $272M | -$19.8M | -6.79% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $308M | +$4.21M | +1.39% | Dec 31, 2018 | 10-K | 2020-03-05 |
| Q3 2018 | $270M | +$622K | +0.23% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $259M | +$12.4M | +5.02% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $292M | +$102M | +53.4% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $303M | +$52M | +20.7% | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $269M | +$41.9M | +18.5% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $247M | +$132M | +114% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $190M | +$74.7M | +64.5% | Mar 31, 2017 | 10-Q | 2017-05-08 |
| Q4 2016 | $251M | +$123M | +95.1% | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $227M | +$101M | +80.3% | Sep 30, 2016 | 10-Q | 2016-11-10 |
| Q2 2016 | $115M | +$39.6M | +52.3% | Jun 30, 2016 | 10-Q | 2016-08-11 |
| Q1 2016 | $116M | +$22.5M | +24.1% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $129M | +$14.6M | +12.8% | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | $126M | +$42.3M | +50.7% | Sep 30, 2015 | 10-Q | 2015-11-12 |
| Q2 2015 | $75.7M | -$11.7M | -13.4% | Jun 30, 2015 | 10-Q | 2015-08-13 |
| Q1 2015 | $93.3M | Mar 31, 2015 | 10-Q | 2015-05-14 | ||
| Q4 2014 | $114M | +$41.1M | +56.2% | Dec 31, 2014 | 10-K | 2016-03-24 |
| Q3 2014 | $83.6M | Sep 30, 2014 | 10-Q | 2014-11-12 | ||
| Q2 2014 | $87.3M | Jun 30, 2014 | 10-Q | 2014-09-10 | ||
| Q4 2013 | $73.2M | Dec 31, 2013 | 10-K | 2015-03-27 |