| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | -$8.26M | -$64.4M | -115% | Dec 31, 2024 | 10-K | 2025-03-06 |
| Q3 2024 | -$2.74M | -$88.3M | -103% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $45.8M | -$42.9M | -48.4% | Jun 30, 2024 | 10-Q | 2024-11-12 |
| Q1 2024 | $51.4M | -$85.4M | -62.5% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $56.1M | -$88.1M | -61.1% | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | $85.6M | -$56.4M | -39.7% | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $88.8M | -$113M | -56% | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | $137M | -$76.5M | -35.9% | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | $144M | -$79M | -35.4% | Dec 31, 2022 | 10-K | 2025-03-06 |
| Q3 2022 | $142M | -$55.4M | -28.1% | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $202M | +$3.17M | +1.59% | Jun 30, 2022 | 10-Q | 2023-11-08 |
| Q1 2022 | $213M | -$5.15M | -2.36% | Mar 31, 2022 | 10-Q | 2023-11-08 |
| Q4 2021 | $223M | -$5.81M | -2.54% | Dec 31, 2021 | 10-K | 2025-03-06 |
| Q3 2021 | $197M | -$36.6M | -15.7% | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $199M | -$41.4M | -17.2% | Jun 30, 2021 | 10-Q | 2022-11-09 |
| Q1 2021 | $218M | -$27.1M | -11% | Mar 31, 2021 | 10-Q | 2022-11-09 |
| Q4 2020 | $229M | -$30M | -11.6% | Dec 31, 2020 | 10-K | 2024-03-12 |
| Q3 2020 | $234M | -$31.3M | -11.8% | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $240M | -$30.1M | -11.1% | Jun 30, 2020 | 10-Q | 2021-11-09 |
| Q1 2020 | $245M | -$288M | -54% | Mar 31, 2020 | 10-Q | 2021-11-09 |
| Q4 2019 | $259M | -$293M | -53% | Dec 31, 2019 | 10-K | 2023-03-02 |
| Q3 2019 | $265M | -$303M | -53.4% | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $270M | -$303M | -52.9% | Jun 30, 2019 | 10-Q | 2020-11-09 |
| Q1 2019 | $534M | -$14.8M | -2.7% | Mar 31, 2019 | 10-Q | 2020-11-09 |
| Q4 2018 | $552M | -$105M | -16% | Dec 31, 2018 | 10-K | 2022-03-02 |
| Q3 2018 | $569M | -$154M | -21.3% | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $573M | -$267M | -31.8% | Jun 30, 2018 | 10-Q | 2019-11-06 |
| Q1 2018 | $549M | -$320M | -36.8% | Mar 31, 2018 | 10-Q | 2019-11-06 |
| Q4 2017 | $656M | -$248M | -27.4% | Dec 31, 2017 | 10-K | 2021-03-10 |
| Q3 2017 | $723M | Sep 30, 2017 | 10-Q | 2018-03-23 | ||
| Q2 2017 | $840M | Jun 30, 2017 | 10-Q | 2018-03-23 | ||
| Q1 2017 | $868M | Mar 31, 2017 | 10-Q | 2018-03-23 | ||
| Q4 2016 | $905M | +$643M | +245% | Dec 31, 2016 | 10-K | 2020-02-28 |
| Q4 2015 | $262M | +$129M | +97.5% | Dec 31, 2015 | 10-K | 2019-03-01 |
| Q3 2015 | $388M | +$223M | +135% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $431M | +$265M | +160% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $169M | -$9.95M | -5.56% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $133M | -$66.1M | -33.2% | Dec 31, 2014 | 10-K | 2018-03-23 |
| Q3 2014 | $165M | -$40.9M | -19.9% | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $166M | -$34.7M | -17.3% | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $179M | -$18.3M | -9.29% | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $199M | +$3.16M | +1.62% | Dec 31, 2013 | 10-Q | 2015-11-06 |
| Q3 2013 | $205M | +$12.9M | +6.69% | Sep 30, 2013 | 10-Q | 2014-10-29 |
| Q2 2013 | $200M | +$9.8M | +5.14% | Jun 30, 2013 | 10-Q | 2014-08-05 |
| Q1 2013 | $197M | +$1.65M | +0.84% | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $196M | +$5.08M | +2.66% | Dec 31, 2012 | 10-K | 2015-02-20 |
| Q3 2012 | $193M | +$16.8M | +9.53% | Sep 30, 2012 | 10-Q | 2013-10-29 |
| Q2 2012 | $190M | +$25.4M | +15.4% | Jun 30, 2012 | 10-Q | 2013-07-30 |
| Q1 2012 | $196M | Mar 31, 2012 | 10-Q/A | 2013-05-13 | ||
| Q4 2011 | $191M | +$24.7M | +14.9% | Dec 31, 2011 | 10-K | 2015-02-20 |
| Q3 2011 | $176M | Sep 30, 2011 | 10-Q | 2012-11-02 | ||
| Q2 2011 | $165M | Jun 30, 2011 | 10-Q | 2012-08-02 | ||
| Q4 2010 | $166M | Dec 31, 2010 | 10-K | 2014-02-18 |