| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $249M | +$108M | +76.1% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $264M | +$122M | +85.7% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $270M | +$142M | +111% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $288M | +$161M | +128% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $141M | +$21M | +17.4% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $142M | -$1.1M | -0.77% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $128M | -$15.7M | -10.9% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $127M | -$3.9M | -2.99% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $120M | -$34.1M | -22.1% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $143M | -$21.8M | -13.2% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $144M | -$23.5M | -14% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $130M | -$45.2M | -25.7% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $155M | -$80.9M | -34.4% | Sep 30, 2021 | 10-Q | 2021-10-27 |
| Q2 2021 | $165M | -$91.4M | -35.6% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $167M | -$97M | -36.7% | Mar 31, 2021 | 10-Q | 2021-05-03 |
| Q4 2020 | $176M | -$117M | -40% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $235M | -$58.4M | -19.9% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $257M | -$78.1M | -23.3% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $264M | -$93M | -26% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $293M | -$21.5M | -6.85% | Dec 31, 2019 | 10-K | 2021-03-05 |
| Q3 2019 | $294M | -$38.9M | -11.7% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $335M | -$47.8M | -12.5% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $357M | +$58.9M | +19.7% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $314M | -$15.4M | -4.68% | Dec 31, 2018 | 10-K | 2020-03-03 |
| Q3 2018 | $333M | -$47.1M | -12.4% | Sep 30, 2018 | 10-Q | 2018-11-06 |
| Q2 2018 | $382M | -$21.8M | -5.39% | Jun 30, 2018 | 10-Q | 2018-08-06 |
| Q1 2018 | $298M | -$103M | -25.6% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $329M | +$79.2M | +31.7% | Dec 31, 2017 | 10-K | 2019-03-11 |
| Q3 2017 | $380M | Sep 30, 2017 | 10-Q | 2017-11-09 | ||
| Q2 2017 | $404M | Jun 30, 2017 | 10-Q | 2017-08-04 | ||
| Q1 2017 | $401M | Mar 31, 2017 | 10-Q/A | 2017-08-04 | ||
| Q4 2016 | $250M | Dec 31, 2016 | 10-K | 2018-04-02 |