| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $305M | -$10.6M | -3.36% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $309M | +$12.9M | +4.37% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $341M | +$24.7M | +7.8% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $310M | -$92.7M | -23% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $315M | -$26.1M | -7.66% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $296M | -$49.7M | -14.4% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $317M | -$44.3M | -12.3% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $403M | +$107M | +36.1% | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $341M | +$48.9M | +16.7% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $345M | +$34.1M | +10.9% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $361M | +$71.3M | +24.6% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $296M | +$36.9M | +14.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $292M | +$126K | +0.04% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $311M | +$19.5M | +6.68% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $290M | -$13.6M | -4.49% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $259M | -$56.1M | -17.8% | Dec 31, 2020 | 10-K | 2022-03-07 |
| Q3 2020 | $292M | -$37.9M | -11.5% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $292M | -$34.5M | -10.6% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $303M | -$52M | -14.6% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $315M | -$40.1M | -11.3% | Dec 31, 2019 | 10-K | 2021-03-15 |
| Q3 2019 | $330M | +$154M | +87.6% | Sep 30, 2019 | 10-Q | 2019-11-14 |
| Q2 2019 | $326M | Jun 30, 2019 | 10-Q | 2019-08-14 | ||
| Q1 2019 | $355M | Mar 31, 2019 | 10-Q | 2019-05-15 | ||
| Q4 2018 | $355M | +$113M | +46.7% | Dec 31, 2018 | 10-K | 2020-03-18 |
| Q3 2018 | $176M | Sep 30, 2018 | 10-Q | 2018-11-14 | ||
| Q4 2017 | $242M | Dec 31, 2017 | 10-K | 2019-04-01 |