| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $295M | -$12.8M | -4.16% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $273M | -$27.2M | -9.06% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $284M | -$30.8M | -9.79% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $359M | -$34.6M | -8.79% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $308M | -$42.7M | -12.2% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $300M | -$56.2M | -15.8% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $315M | +$7.71M | +2.51% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $393M | +$83.7M | +27% | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $351M | +$44.5M | +14.5% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $356M | +$87.2M | +32.4% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $307M | +$47.8M | +18.4% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $310M | +$22.8M | +7.94% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $306M | +$53M | +20.9% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $269M | +$42.8M | +18.9% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $259M | -$9.2M | -3.42% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $287M | -$4.69M | -1.61% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $253M | -$33.5M | -11.7% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $226M | -$27.4M | -10.8% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $269M | +$12M | +4.67% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $292M | +$7M | +2.46% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $287M | +$39.4M | +15.9% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $254M | +$24.9M | +10.9% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $257M | -$19.9M | -7.2% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $285M | -$12.1M | -4.07% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $247M | +$31M | +14.3% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $229M | -$6.96M | -2.95% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $277M | +$17.3M | +6.68% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $297M | +$22.8M | +8.33% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $216M | +$8.9M | +4.29% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $236M | Jun 30, 2017 | 10-Q | 2017-08-10 | ||
| Q1 2017 | $259M | Mar 31, 2017 | 10-Q | 2017-05-11 | ||
| Q4 2016 | $274M | +$30.9M | +12.7% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $207M | Sep 30, 2016 | 10-Q | 2016-11-10 | ||
| Q4 2015 | $243M | Dec 31, 2015 | 10-K | 2017-03-06 |