| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $352 M | -$62.7 M | -15.1% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $367 M | -$69.8 M | -16% | Dec 31, 2023 | 10-Q | 2024-04-30 |
| Q3 2023 | $379 M | -$81.8 M | -17.7% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $398 M | -$83.3 M | -17.3% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $415 M | -$98.2 M | -19.1% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $437 M | -$112 M | -20.4% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $461 M | -$155 M | -25.2% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $482 M | -$137 M | -22.1% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $513 M | -$121 M | -19% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $548 M | -$99 M | -15.3% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $616 M | -$35.5 M | -5.45% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $618 M | -$50.4 M | -7.54% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $634 M | -$44.2 M | -6.52% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $647 M | -$55.6 M | -7.92% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $652 M | -$460 K | -0.07% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $669 M | +$30.8 M | +4.83% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $678 M | +$43.9 M | +6.92% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $703 M | +$51 M | +7.83% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $652 M | Sep 30, 2019 | 10-Q | 2019-10-31 | ||
| Q2 2019 | $638 M | Jun 30, 2019 | 10-Q | 2019-07-30 | ||
| Q1 2019 | $634 M | Mar 31, 2019 | 10-Q | 2019-05-07 | ||
| Q4 2018 | $652 M | Jan 1, 2019 | 10-K | 2020-02-19 |