| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $237M | +$7.4M | +3.22% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $279M | -$17.4M | -5.88% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $268M | +$1.7M | +0.64% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $209M | -$19.9M | -8.71% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $230M | -$21.8M | -8.66% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $296M | -$22.4M | -7.04% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $266M | +$2.2M | +0.83% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $228M | -$51.3M | -18.3% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $252M | -$143M | -36.3% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $318M | -$11.7M | -3.54% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $264M | -$44.4M | -14.4% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $280M | +$12.5M | +4.68% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $395M | +$97.3M | +32.7% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $330M | +$14.8M | +4.69% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $309M | +$44.3M | +16.8% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $267M | +$56M | +26.5% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $298M | +$29.6M | +11% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $315M | +$14.4M | +4.79% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $264M | -$17.4M | -6.18% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $211M | -$37.8M | -15.2% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $268M | -$39.9M | -13% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $301M | -$27.7M | -8.43% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $282M | -$16.1M | -5.41% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $249M | -$21.1M | -7.81% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $308M | +$17.7M | +6.1% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $329M | +$8.5M | +2.66% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $298M | -$76.8M | -20.5% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $270M | -$59.5M | -18.1% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $290M | $0 | 0% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $320M | Jun 30, 2017 | 10-Q | 2017-08-02 | ||
| Q1 2017 | $375M | Mar 31, 2017 | 10-Q | 2017-05-04 | ||
| Q4 2016 | $330M | +$139M | +72.7% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $290M | Sep 30, 2016 | 10-Q | 2016-11-09 | ||
| Q4 2015 | $191M | Dec 31, 2015 | 10-K | 2017-02-28 |