| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $374M | -$19.6M | -4.98% | Sep 30, 2024 | 10-Q | 2024-10-28 |
| Q2 2024 | $360M | -$5.2M | -1.43% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $356M | -$20M | -5.33% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $378M | -$3.6M | -0.94% | Dec 31, 2023 | 10-Q | 2024-10-28 |
| Q3 2023 | $394M | -$14.7M | -3.6% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $365M | -$20.8M | -5.39% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $376M | -$19M | -4.82% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $382M | -$11.5M | -2.93% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $408M | +$69.3M | +20.4% | Sep 30, 2022 | 10-Q | 2022-10-31 |
| Q2 2022 | $386M | +$135M | +53.9% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $395M | +$159M | +67.7% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $393M | +$153M | +63.4% | Dec 31, 2021 | 10-K | 2023-03-13 |
| Q3 2021 | $339M | +$97.5M | +40.4% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $251M | +$2.4M | +0.97% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $235M | -$61M | -20.6% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $241M | -$52.9M | -18% | Dec 31, 2020 | 10-K | 2022-03-30 |
| Q3 2020 | $241M | -$67M | -21.7% | Sep 30, 2020 | 10-Q | 2020-10-23 |
| Q2 2020 | $248M | -$69.8M | -22% | Jun 30, 2020 | 10-Q | 2020-07-28 |
| Q1 2020 | $296M | -$27.3M | -8.44% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $294M | -$9M | -2.98% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $308M | +$3.4M | +1.12% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $318M | +$15.4M | +5.09% | Jun 30, 2019 | 10-Q | 2019-07-26 |
| Q1 2019 | $324M | +$21.1M | +6.98% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $303M | +$42.8M | +16.5% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $305M | +$48M | +18.7% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $303M | +$137M | +83% | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $303M | Mar 31, 2018 | 10-Q | 2019-05-01 | ||
| Q4 2017 | $260M | +$124M | +91.4% | Dec 31, 2017 | 10-K | 2019-03-06 |
| Q3 2017 | $257M | Sep 30, 2017 | 10-Q | 2017-11-09 | ||
| Q2 2017 | $165M | Jun 30, 2017 | 10-Q | 2017-09-01 | ||
| Q4 2016 | $136M | Dec 31, 2016 | 10-K | 2018-03-13 |