| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $273M | -$67.7M | -19.9% | Sep 30, 2024 | 10-Q | 2024-11-13 |
| Q2 2024 | $294M | -$114M | -27.9% | Jun 30, 2024 | 10-Q | 2024-08-13 |
| Q1 2024 | $306M | -$121M | -28.3% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $326M | -$156M | -32.5% | Dec 31, 2023 | 10-Q | 2024-11-13 |
| Q3 2023 | $340M | -$192M | -36.1% | Sep 30, 2023 | 10-Q/A | 2023-11-13 |
| Q2 2023 | $408M | -$160M | -28.2% | Jun 30, 2023 | 10-Q | 2023-08-14 |
| Q1 2023 | $427M | -$138M | -24.4% | Mar 31, 2023 | 10-Q | 2023-05-11 |
| Q4 2022 | $482M | -$128M | -21% | Dec 31, 2022 | 10-K | 2024-03-21 |
| Q3 2022 | $533M | -$115M | -17.7% | Sep 30, 2022 | 10-Q | 2022-11-14 |
| Q2 2022 | $569M | -$104M | -15.5% | Jun 30, 2022 | 10-Q | 2022-08-12 |
| Q1 2022 | $565M | -$131M | -18.8% | Mar 31, 2022 | 10-Q | 2022-05-16 |
| Q4 2021 | $610M | +$291M | +91.2% | Dec 31, 2021 | 10-K | 2023-03-31 |
| Q3 2021 | $647M | Sep 30, 2021 | 10-Q | 2021-11-15 | ||
| Q2 2021 | $673M | Jun 30, 2021 | 10-Q | 2021-08-12 | ||
| Q1 2021 | $696M | Mar 31, 2021 | 10-Q | 2021-05-13 | ||
| Q4 2020 | $319M | Dec 31, 2020 | 10-K | 2022-03-07 |