| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $182M | -$36M | -16.5% | Dec 31, 2024 | 10-K | 2025-02-20 |
| Q3 2024 | $222M | +$26M | +13.3% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $191M | -$13M | -6.37% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $201M | -$7M | -3.37% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $218M | +$13M | +6.34% | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $196M | -$45M | -18.7% | Sep 30, 2023 | 10-Q | 2023-10-24 |
| Q2 2023 | $204M | -$56M | -21.5% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $208M | -$63M | -23.2% | Mar 31, 2023 | 10-Q | 2023-04-24 |
| Q4 2022 | $205M | -$64M | -23.8% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $241M | -$45M | -15.7% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $260M | -$17M | -6.14% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $271M | +$146M | +117% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $269M | +$149M | +124% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $286M | +$172M | +151% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $277M | +$15M | +5.73% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $125M | -$137M | -52.3% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $120M | -$154M | -56.2% | Dec 31, 2020 | 10-K | 2022-02-14 |
| Q3 2020 | $114M | -$124M | -52.1% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $262M | +$8M | +3.15% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $262M | +$20M | +8.26% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $274M | +$55M | +25.1% | Dec 31, 2019 | 10-K | 2021-02-16 |
| Q3 2019 | $238M | +$65M | +37.6% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $254M | Jun 30, 2019 | 10-Q | 2019-07-30 | ||
| Q1 2019 | $242M | Mar 31, 2019 | 10-Q | 2019-05-08 | ||
| Q4 2018 | $219M | +$58M | +36% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $173M | Sep 30, 2018 | 10-Q | 2018-11-06 | ||
| Q4 2017 | $161M | Dec 31, 2017 | 10-K | 2019-03-01 |