| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $334M | -$51.2M | -13.3% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $347M | -$51.4M | -12.9% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $360M | -$44.7M | -11.1% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $373M | -$44.6M | -10.7% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $385M | -$42.2M | -9.87% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $398M | -$42.9M | -9.71% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $404M | -$70.9M | -14.9% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $417M | +$216M | +108% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $428M | +$223M | +109% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $441M | +$233M | +111% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $475M | +$263M | +123% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $201M | -$16.1M | -7.43% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $205M | -$16.7M | -7.54% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $209M | -$16.7M | -7.42% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $213M | -$16.8M | -7.31% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $217M | -$16.8M | -7.2% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $221M | -$6.29M | -2.76% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $225M | -$5.93M | -2.56% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $230M | +$1.05M | +0.46% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $234M | -$409K | -0.18% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $228M | -$10.3M | -4.34% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $231M | -$5.67M | -2.39% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $229M | -$12.4M | -5.16% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $234M | -$1.33M | -0.56% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $238M | -$1.85M | -0.77% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $237M | -$7.35M | -3.01% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $241M | -$8.04M | -3.23% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $236M | -$18.2M | -7.17% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $240M | -$19.1M | -7.36% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $244M | -$19.3M | -7.32% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $249M | -$19.5M | -7.27% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $254M | -$19.8M | -7.22% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $259M | -$20.2M | -7.24% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $264M | Jun 30, 2016 | 10-Q | 2016-08-12 | ||
| Q1 2016 | $269M | Mar 31, 2016 | 10-Q | 2016-05-11 | ||
| Q4 2015 | $274M | -$21.5M | -7.3% | Dec 31, 2015 | 10-K | 2017-03-06 |
| Q3 2015 | $279M | Sep 30, 2015 | 10-Q | 2015-11-13 | ||
| Q4 2014 | $295M | Dec 31, 2014 | 10-K | 2016-03-04 |