| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $58.3 M | -$15.8 M | -21.3% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $62.3 M | -$15.7 M | -20.1% | Dec 31, 2023 | 10-Q | 2024-05-02 |
| Q3 2023 | $66.1 M | -$13.3 M | -16.7% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $70.1 M | -$12.7 M | -15.4% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $74 M | -$50.7 M | -40.7% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $77.9 M | -$54.5 M | -41.1% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $79.4 M | -$57.7 M | -42.1% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $82.8 M | -$61.9 M | -42.8% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $125 M | -$27.5 M | -18.1% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $132 M | -$27.4 M | -17.1% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $137 M | -$30.4 M | -18.1% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $145 M | -$30.8 M | -17.5% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $152 M | -$29.4 M | -16.2% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $160 M | -$30.8 M | -16.2% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $167 M | -$32.2 M | -16.1% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $175 M | -$37.1 M | -17.5% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $182 M | -$41.4 M | -18.6% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $191 M | -$22.6 M | -10.6% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $200 M | -$38.5 M | -16.1% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $213 M | -$36.5 M | -14.7% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $223 M | -$38.3 M | -14.7% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $213 M | -$59 M | -21.7% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $238 M | +$92.8 M | +63.8% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $249 M | +$97.1 M | +63.9% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $261 M | +$102 M | +64.1% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $272 M | +$107 M | +64.8% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $145 M | -$28.8 M | -16.6% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $152 M | -$20.8 M | -12% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $159 M | -$24.8 M | -13.5% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $165 M | -$22.2 M | -11.9% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $174 M | -$18.1 M | -9.41% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $173 M | -$50.5 M | -22.6% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $184 M | +$112 M | +155% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $187 M | +$105 M | +128% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $192 M | +$101 M | +110% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $223 M | +$121 M | +117% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $72.2 M | -$38.7 M | -34.9% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $82.2 M | -$38.2 M | -31.7% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $91.8 M | -$36.8 M | -28.6% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $103 M | -$40.7 M | -28.4% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $111 M | -$42.6 M | -27.7% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $120 M | -$45.8 M | -27.6% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $129 M | -$47.4 M | -26.9% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $143 M | -$45.2 M | -24% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $153 M | -$48.5 M | -24% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $166 M | -$46.4 M | -21.8% | Dec 31, 2012 | 8-K | 2014-09-15 |
| Q3 2012 | $176 M | -$67.4 M | -27.7% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $189 M | -$85.2 M | -31.1% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $202 M | -$84.8 M | -29.6% | Mar 31, 2012 | 10-Q | 2012-05-08 |
| Q4 2011 | $213 M | -$84.8 M | -28.5% | Dec 31, 2011 | 10-K | 2013-02-25 |
| Q3 2011 | $243 M | -$60.8 M | -20% | Sep 30, 2011 | 10-Q | 2011-11-04 |
| Q2 2011 | $274 M | -$7 M | -2.49% | Jun 30, 2011 | 10-Q | 2011-08-05 |
| Q1 2011 | $287 M | -$7.33 M | -2.49% | Mar 31, 2011 | 10-Q | 2011-05-05 |
| Q4 2010 | $297 M | Dec 31, 2010 | 10-K | 2012-02-23 | ||
| Q3 2010 | $304 M | Sep 30, 2010 | 10-Q | 2010-11-05 | ||
| Q2 2010 | $281 M | Jun 30, 2010 | 10-Q | 2010-08-05 | ||
| Q1 2010 | $294 M | Mar 31, 2010 | 10-Q | 2010-05-05 |