| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $194M | -$72.8M | -27.3% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $224M | -$66.9M | -23% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $248M | -$122M | -32.9% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $272M | -$79.6M | -22.6% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $267M | -$67.7M | -20.2% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $291M | -$56M | -16.1% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $370M | -$22M | -5.62% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $352M | -$43.3M | -11% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $334M | -$54.5M | -14% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $347M | -$41.9M | -10.8% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $392M | -$14.1M | -3.49% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $395M | +$13.5M | +3.54% | Dec 31, 2021 | 10-K | 2023-03-03 |
| Q3 2021 | $389M | +$50M | +14.7% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $389M | +$69.5M | +21.8% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $406M | +$106M | +35.5% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $381M | +$48.3M | +14.5% | Dec 31, 2020 | 10-K | 2022-03-04 |
| Q3 2020 | $339M | +$22.3M | +7.05% | Sep 30, 2020 | 10-K/A | 2021-05-10 |
| Q2 2020 | $319M | -$10.3M | -3.13% | Jun 30, 2020 | 10-K/A | 2021-05-10 |
| Q1 2020 | $299M | -$31.1M | -9.4% | Mar 31, 2020 | 10-K/A | 2021-05-10 |
| Q4 2019 | $333M | -$67M | -16.8% | Dec 31, 2019 | 10-K/A | 2021-05-10 |
| Q3 2019 | $317M | Sep 30, 2019 | 10-K/A | 2021-05-10 | ||
| Q2 2019 | $330M | Jun 30, 2019 | 10-K/A | 2021-05-10 | ||
| Q1 2019 | $331M | Mar 31, 2019 | 10-K/A | 2021-05-10 | ||
| Q4 2018 | $400M | Dec 31, 2018 | 10-K | 2020-03-30 |