| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $181 M | -$58.7 M | -24.5% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $179 M | -$81.9 M | -31.4% | Dec 31, 2023 | 10-Q | 2024-05-01 |
| Q3 2023 | $234 M | -$88.8 M | -27.5% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $201 M | -$77.9 M | -28% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $239 M | -$9.8 M | -3.93% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $261 M | +$34.5 M | +15.3% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $323 M | +$82.3 M | +34.2% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $279 M | +$110 M | +65.2% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $249 M | +$87.1 M | +53.8% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $226 M | +$56 M | +32.9% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $241 M | +$22.6 M | +10.4% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $169 M | -$900 K | -0.53% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $162 M | -$26.9 M | -14.2% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $170 M | -$40.3 M | -19.1% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $218 M | -$70.3 M | -24.4% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $170 M | -$100 M | -37.1% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $189 M | -$94.1 M | -33.3% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $211 M | -$68.5 M | -24.6% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $289 M | -$65.9 M | -18.6% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $270 M | -$21.2 M | -7.29% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $283 M | +$13.8 M | +5.13% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $279 M | +$32.5 M | +13.2% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $355 M | +$46.5 M | +15.1% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $291 M | +$26.3 M | +9.95% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $269 M | +$200 K | +0.07% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $247 M | -$18.9 M | -7.12% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $308 M | -$10 M | -3.15% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $264 M | -$5.5 M | -2.04% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $269 M | -$9.8 M | -3.52% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $265 M | -$14.7 M | -5.25% | Dec 31, 2016 | 10-K | 2018-02-21 |
| Q3 2016 | $318 M | -$29.8 M | -8.57% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $270 M | -$19.5 M | -6.74% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $279 M | -$12.2 M | -4.19% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $280 M | -$7.7 M | -2.68% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $348 M | -$300 K | -0.09% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $289 M | -$4.1 M | -1.4% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $291 M | +$20.8 M | +7.7% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $288 M | +$15.3 M | +5.62% | Dec 31, 2014 | 10-K | 2016-02-23 |
| Q3 2014 | $348 M | +$36.6 M | +11.8% | Sep 30, 2014 | 8-K/A | 2015-01-09 |
| Q2 2014 | $294 M | -$9.3 M | -3.07% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $270 M | -$21.3 M | -7.31% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $273 M | +$29.6 M | +12.2% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $312 M | +$32.2 M | +11.5% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $303 M | +$50.3 M | +19.9% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $292 M | +$40.8 M | +16.3% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $243 M | -$6.6 M | -2.65% | Dec 31, 2012 | 8-K/A | 2015-01-09 |
| Q3 2012 | $279 M | -$5.4 M | -1.9% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $253 M | -$27.2 M | -9.73% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $251 M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $250 M | +$2.1 M | +0.85% | Dec 31, 2011 | 10-K | 2013-03-08 |
| Q3 2011 | $285 M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $280 M | Jun 30, 2011 | 10-Q | 2011-08-11 | ||
| Q4 2010 | $247 M | Dec 31, 2010 | 10-K | 2012-02-29 |