| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $138 M | +$40.8 M | +42% | Mar 31, 2024 | 10-K | 2024-05-23 |
| Q4 2023 | $122 M | +$48.8 M | +66.4% | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $123 M | +$55.1 M | +81.5% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $107 M | +$37.7 M | +54.6% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $97.2 M | +$5.04 M | +5.47% | Mar 31, 2023 | 10-K | 2024-05-23 |
| Q4 2022 | $73.4 M | -$61 M | -45.4% | Dec 31, 2022 | 10-Q | 2023-02-03 |
| Q3 2022 | $67.6 M | -$78.8 M | -53.8% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $69 M | -$75 M | -52.1% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $92.1 M | -$57.2 M | -38.3% | Mar 31, 2022 | 10-K | 2023-06-01 |
| Q4 2021 | $134 M | +$16.4 M | +13.9% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $146 M | +$16.7 M | +12.9% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $144 M | -$15.5 M | -9.74% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $149 M | -$35.4 M | -19.2% | Mar 31, 2021 | 10-K | 2022-05-27 |
| Q4 2020 | $118 M | -$52.9 M | -31% | Dec 31, 2020 | 10-Q | 2021-02-05 |
| Q3 2020 | $130 M | -$47.1 M | -26.6% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $160 M | -$181 M | -53.2% | Jun 30, 2020 | 10-Q/A | 2020-08-14 |
| Q1 2020 | $185 M | -$169 M | -47.8% | Mar 31, 2020 | 10-K | 2021-06-02 |
| Q4 2019 | $171 M | -$216 M | -55.8% | Dec 31, 2019 | 10-Q | 2020-02-10 |
| Q3 2019 | $177 M | -$208 M | -54% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $341 M | -$29 M | -7.84% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $354 M | -$37.3 M | -9.53% | Mar 31, 2019 | 10-K | 2020-05-29 |
| Q4 2018 | $387 M | +$24.7 M | +6.81% | Dec 31, 2018 | 10-Q | 2019-02-11 |
| Q3 2018 | $384 M | +$23.9 M | +6.62% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $370 M | +$19.1 M | +5.45% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $391 M | +$46.7 M | +13.5% | Mar 31, 2018 | 10-K | 2019-05-24 |
| Q4 2017 | $362 M | +$49.4 M | +15.8% | Dec 31, 2017 | 10-Q | 2018-02-06 |
| Q3 2017 | $360 M | +$52.3 M | +17% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $351 M | +$58 M | +19.8% | Jun 30, 2017 | 10-Q | 2017-08-08 |
| Q1 2017 | $345 M | +$68.6 M | +24.9% | Mar 31, 2017 | 10-K | 2018-06-13 |
| Q4 2016 | $313 M | +$66.6 M | +27% | Dec 31, 2016 | 10-Q | 2017-02-06 |
| Q3 2016 | $308 M | +$76.7 M | +33.1% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $293 M | +$80.4 M | +37.9% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $276 M | +$87.4 M | +46.3% | Mar 31, 2016 | 10-K | 2017-06-29 |
| Q4 2015 | $246 M | +$54.2 M | +28.2% | Dec 31, 2015 | 10-Q | 2016-02-05 |
| Q3 2015 | $231 M | +$57.9 M | +33.4% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $212 M | +$46.5 M | +28% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $189 M | -$4.49 M | -2.33% | Mar 31, 2015 | 10-K | 2016-06-01 |
| Q4 2014 | $192 M | -$30.7 M | -13.8% | Dec 31, 2014 | 10-Q | 2015-02-06 |
| Q3 2014 | $174 M | -$83.1 M | -32.4% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $166 M | -$96.7 M | -36.8% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $193 M | -$83.9 M | -30.3% | Mar 31, 2014 | 10-K | 2015-06-02 |
| Q4 2013 | $223 M | -$58.5 M | -20.8% | Dec 31, 2013 | 10-Q | 2014-02-05 |
| Q3 2013 | $257 M | -$69.7 M | -21.4% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $262 M | -$54.5 M | -17.2% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $277 M | -$79 M | -22.2% | Mar 31, 2013 | 10-K | 2014-06-12 |
| Q4 2012 | $281 M | -$103 M | -26.8% | Dec 31, 2012 | 10-Q | 2013-02-08 |
| Q3 2012 | $326 M | -$39.2 M | -10.7% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $317 M | -$51.6 M | -14% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $356 M | -$39.1 M | -9.9% | Mar 31, 2012 | 10-K/A | 2013-07-19 |
| Q4 2011 | $384 M | Dec 31, 2011 | 10-Q | 2012-02-02 | ||
| Q3 2011 | $366 M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $368 M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q1 2011 | $395 M | Mar 31, 2011 | 10-K | 2012-05-29 |