| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $355 M | -$39.5 M | -10% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $372 M | -$28.3 M | -7.07% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $381 M | -$38.5 M | -9.19% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $402 M | -$48.5 M | -10.8% | Jun 30, 2023 | 10-Q | 2024-05-02 |
| Q1 2023 | $394 M | -$51.2 M | -11.5% | Mar 31, 2023 | 10-Q | 2023-05-01 |
| Q4 2022 | $400 M | -$71.8 M | -15.2% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $419 M | -$43.4 M | -9.39% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $451 M | -$11.3 M | -2.45% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $446 M | -$48.3 M | -9.78% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $472 M | -$29 M | -5.79% | Dec 31, 2021 | 10-Q | 2022-01-31 |
| Q3 2021 | $462 M | -$16.6 M | -3.47% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $462 M | -$31.5 M | -6.38% | Jun 30, 2021 | 10-K | 2022-08-03 |
| Q1 2021 | $494 M | -$27.3 M | -5.24% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $501 M | +$900 K | +0.18% | Dec 31, 2020 | 10-Q | 2021-02-01 |
| Q3 2020 | $479 M | -$25 M | -4.96% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $494 M | +$494 M | Jun 30, 2020 | 10-K | 2021-08-04 | |
| Q1 2020 | $521 M | Mar 31, 2020 | 10-Q | 2020-05-01 | ||
| Q4 2019 | $500 M | Dec 31, 2019 | 10-Q | 2020-01-31 | ||
| Q3 2019 | $504 M | Sep 30, 2019 | 10-Q | 2019-11-04 | ||
| Q2 2019 | $0 | Jun 30, 2019 | 10-K | 2020-08-05 |