| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $228M | -$16.6M | -6.78% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $256M | -$11.5M | -4.3% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $287M | +$11.6M | +4.22% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $230M | -$51.4M | -18.3% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $245M | -$53.5M | -17.9% | Sep 30, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | $268M | -$44.8M | -14.3% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $275M | -$55.2M | -16.7% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $282M | -$50.9M | -15.3% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $298M | -$34M | -10.2% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $313M | -$28.7M | -8.41% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $330M | +$18.9M | +6.07% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $333M | +$138M | +70.5% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $332M | +$135M | +68.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $341M | +$146M | +74.5% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $311M | +$135M | +76.3% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $195M | +$17.1M | +9.61% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $197M | +$15.6M | +8.59% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $196M | +$15.6M | +8.67% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $177M | -$7.8M | -4.23% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $178M | -$9.6M | -5.12% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $182M | Sep 30, 2019 | 10-Q | 2019-11-07 | ||
| Q2 2019 | $180M | Jun 30, 2019 | 10-Q | 2019-07-30 | ||
| Q1 2019 | $184M | Mar 31, 2019 | 10-Q | 2019-05-01 | ||
| Q4 2018 | $188M | -$19M | -9.2% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $207M | Dec 31, 2017 | 8-K | 2019-05-21 |