| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | -$155 M | -$30.6 M | -24.7% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | -$143 M | -$23.9 M | -20.1% | Dec 31, 2023 | 10-Q | 2024-05-08 |
| Q3 2023 | -$140 M | -$30.7 M | -28.1% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | -$143 M | -$51.5 M | -56.4% | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | -$124 M | -$18 M | -17% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | -$119 M | -$38.8 M | -48.5% | Dec 31, 2022 | 10-K | 2024-03-18 |
| Q3 2022 | -$109 M | -$27.9 M | -34.4% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | -$91.4 M | -$9.41 M | -11.5% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | -$106 M | -$28.2 M | -36.2% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | -$80.1 M | -$41.4 M | -107% | Dec 31, 2021 | 10-K | 2023-03-27 |
| Q3 2021 | -$81.2 M | -$57 M | -235% | Sep 30, 2021 | 10-Q | 2021-11-15 |
| Q2 2021 | -$82 M | -$98 M | -610% | Jun 30, 2021 | 10-Q | 2021-11-15 |
| Q1 2021 | -$77.8 M | -$107 M | -369% | Mar 31, 2021 | 10-Q | 2021-11-15 |
| Q4 2020 | -$38.6 M | -$84.4 M | -184% | Dec 31, 2020 | 10-K | 2022-03-22 |
| Q3 2020 | -$24.2 M | -$79.6 M | -144% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $16.1 M | -$75 M | -82.3% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $28.9 M | -$78.1 M | -73% | Mar 31, 2020 | 10-Q | 2020-05-12 |
| Q4 2019 | $45.8 M | -$75 M | -62.1% | Dec 31, 2019 | 10-K | 2021-03-24 |
| Q3 2019 | $55.4 M | -$91.1 M | -62.2% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $91.1 M | -$61.6 M | -40.3% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $107 M | -$48 M | -31% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $121 M | -$40.6 M | -25.1% | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $146 M | -$26.1 M | -15.1% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $153 M | -$32.6 M | -17.6% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $155 M | -$31.8 M | -17% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $161 M | -$26.1 M | -13.9% | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $173 M | -$16 M | -8.5% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $185 M | -$4.36 M | -2.3% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $187 M | -$4.38 M | -2.29% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $188 M | +$7.87 M | +4.38% | Dec 31, 2016 | 10-K | 2018-03-09 |
| Q3 2016 | $189 M | +$19.5 M | +11.5% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $190 M | +$34.2 M | +22% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $191 M | +$42.1 M | +28.2% | Mar 31, 2016 | 10-Q | 2016-05-03 |
| Q4 2015 | $180 M | +$27.4 M | +18% | Dec 31, 2015 | 10-K | 2017-03-03 |
| Q3 2015 | $169 M | +$20.9 M | +14.1% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $155 M | +$12.9 M | +9.06% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $149 M | +$7.52 M | +5.31% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $152 M | +$3.01 M | +2.02% | Dec 31, 2014 | 10-K | 2016-03-04 |
| Q3 2014 | $148 M | -$14.1 M | -8.68% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $142 M | -$21.4 M | -13.1% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $142 M | -$26.5 M | -15.8% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $149 M | -$22.2 M | -12.9% | Dec 31, 2013 | 10-K | 2015-03-13 |
| Q3 2013 | $162 M | -$10.9 M | -6.27% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $164 M | -$5.17 M | -3.06% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $168 M | +$3.84 M | +2.34% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $171 M | +$16.2 M | +10.5% | Dec 31, 2012 | 10-K | 2014-03-14 |
| Q3 2012 | $173 M | +$26.4 M | +18% | Sep 30, 2012 | 10-Q | 2012-11-09 |
| Q2 2012 | $169 M | +$19.9 M | +13.3% | Jun 30, 2012 | 10-Q/A | 2012-09-10 |
| Q1 2012 | $164 M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $155 M | +$4.94 M | +3.28% | Dec 31, 2011 | 10-K | 2013-03-15 |
| Q3 2011 | $147 M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $149 M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $150 M | Dec 31, 2010 | 10-K | 2012-03-29 |