| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $57.4 M | -$21.1 M | -26.9% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $60.4 M | -$26.3 M | -30.3% | Dec 31, 2023 | 10-Q | 2024-04-26 |
| Q3 2023 | $64.1 M | -$27.6 M | -30.1% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $69.4 M | -$16.2 M | -18.9% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $78.4 M | -$12.5 M | -13.8% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $86.7 M | +$1.04 M | +1.22% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $91.7 M | +$6.66 M | +7.83% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $85.6 M | -$1.82 M | -2.08% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $90.9 M | -$1.44 M | -1.56% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $85.7 M | -$7.98 M | -8.52% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $85.1 M | -$11.6 M | -12% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $87.4 M | -$10.3 M | -10.5% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $92.4 M | -$4.76 M | -4.9% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $93.7 M | -$10.6 M | -10.1% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $96.6 M | -$8.12 M | -7.75% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $97.7 M | -$18.4 M | -15.9% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $97.1 M | -$24.5 M | -20.2% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $104 M | -$6.68 M | -6.02% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $105 M | -$30.4 M | -22.5% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $116 M | -$10.3 M | -8.17% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $122 M | -$5.5 M | -4.32% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $111 M | -$18.9 M | -14.6% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $135 M | +$11.4 M | +9.2% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $126 M | -$304 K | -0.24% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $127 M | -$11.4 M | -8.26% | Mar 31, 2018 | 10-Q | 2018-05-07 |
| Q4 2017 | $130 M | -$11.7 M | -8.29% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $124 M | -$19.4 M | -13.5% | Sep 30, 2017 | 10-Q | 2017-10-25 |
| Q2 2017 | $127 M | -$21 M | -14.2% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $139 M | -$26.2 M | -15.9% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $142 M | -$11 M | -7.24% | Dec 31, 2016 | 10-Q | 2017-10-25 |
| Q3 2016 | $143 M | -$19.3 M | -11.9% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $148 M | +$60.8 M | +69.9% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $165 M | +$72.5 M | +78.4% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $153 M | +$54.8 M | +56% | Dec 31, 2015 | 10-Q | 2016-10-27 |
| Q3 2015 | $162 M | +$57.5 M | +54.7% | Sep 30, 2015 | 10-Q | 2015-11-09 |
| Q2 2015 | $87 M | -$23.3 M | -21.1% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $92.4 M | -$16.3 M | -15% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $97.8 M | -$16.2 M | -14.2% | Dec 31, 2014 | 10-Q | 2015-11-09 |
| Q3 2014 | $105 M | -$14.5 M | -12.1% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $110 M | -$14.3 M | -11.5% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $109 M | -$21.9 M | -16.8% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $114 M | -$22.5 M | -16.5% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $120 M | -$17.7 M | -12.9% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $125 M | -$18.4 M | -12.8% | Jun 30, 2013 | 10-Q | 2013-07-30 |
| Q1 2013 | $131 M | -$16.5 M | -11.2% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $137 M | -$16.3 M | -10.7% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $137 M | -$15.1 M | -9.89% | Sep 30, 2012 | 10-Q | 2012-10-29 |
| Q2 2012 | $143 M | -$15.8 M | -9.94% | Jun 30, 2012 | 10-Q | 2012-07-26 |
| Q1 2012 | $147 M | -$17.5 M | -10.6% | Mar 31, 2012 | 10-Q | 2012-04-26 |
| Q4 2011 | $153 M | -$15.9 M | -9.43% | Dec 31, 2011 | 10-K | 2013-02-26 |
| Q3 2011 | $152 M | +$140 M | +1169% | Sep 30, 2011 | 10-Q | 2011-10-27 |
| Q2 2011 | $159 M | +$147 M | +1257% | Jun 30, 2011 | 10-Q | 2011-07-28 |
| Q1 2011 | $165 M | +$157 M | +2099% | Mar 31, 2011 | 10-Q | 2011-04-27 |
| Q4 2010 | $169 M | Dec 31, 2010 | 10-K | 2012-02-23 | ||
| Q3 2010 | $12 M | Sep 30, 2010 | 10-Q | 2010-10-28 | ||
| Q2 2010 | $11.7 M | Jun 30, 2010 | 10-Q | 2010-07-29 | ||
| Q1 2010 | $7.48 M | Mar 31, 2010 | 10-Q | 2010-04-29 |