| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $215 M | -$31 M | -12.6% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $227 M | -$31.1 M | -12.1% | Dec 31, 2023 | 10-Q | 2024-04-26 |
| Q3 2023 | $233 M | -$25.8 M | -9.96% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $241 M | -$25.6 M | -9.6% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $246 M | -$27.2 M | -9.95% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $258 M | -$28.3 M | -9.89% | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $259 M | -$33.1 M | -11.3% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $267 M | -$32 M | -10.7% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $273 M | -$54.6 M | -16.6% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $286 M | -$62.4 M | -17.9% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $292 M | -$75.9 M | -20.6% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $299 M | -$73.6 M | -19.8% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $328 M | -$71.3 M | -17.9% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $349 M | -$80.8 M | -18.8% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $368 M | -$72.3 M | -16.4% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $372 M | -$82.2 M | -18.1% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $399 M | -$57 M | -12.5% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $429 M | +$429 M | Dec 31, 2019 | 10-K | 2021-02-18 | |
| Q3 2019 | $440 M | Sep 30, 2019 | 10-Q | 2019-10-25 | ||
| Q2 2019 | $455 M | Jun 30, 2019 | 10-Q | 2019-07-29 | ||
| Q1 2019 | $456 M | Mar 31, 2019 | 10-Q | 2019-04-30 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-19 |