| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $311 M | -$80.3 M | -20.5% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $331 M | -$99.8 M | -23.2% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $337 M | -$124 M | -26.9% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $361 M | -$133 M | -26.9% | Jun 30, 2023 | 10-Q | 2024-05-01 |
| Q1 2023 | $391 M | -$134 M | -25.5% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $431 M | -$118 M | -21.4% | Dec 31, 2022 | 10-Q | 2023-02-01 |
| Q3 2022 | $462 M | -$112 M | -19.5% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $494 M | -$117 M | -19.1% | Jun 30, 2022 | 10-K | 2023-08-23 |
| Q1 2022 | $525 M | -$104 M | -16.5% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $549 M | -$88.5 M | -13.9% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $573 M | -$155 M | -21.3% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $611 M | -$176 M | -22.3% | Jun 30, 2021 | 10-K | 2022-08-23 |
| Q1 2021 | $629 M | -$233 M | -27% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $637 M | -$275 M | -30.1% | Dec 31, 2020 | 10-Q | 2021-02-03 |
| Q3 2020 | $728 M | -$202 M | -21.7% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $786 M | Jun 30, 2020 | 10-K | 2021-08-26 | ||
| Q1 2020 | $862 M | Mar 31, 2020 | 10-Q | 2020-06-18 | ||
| Q4 2019 | $912 M | Dec 31, 2019 | 10-Q | 2020-02-04 | ||
| Q3 2019 | $931 M | Sep 30, 2019 | 10-Q | 2019-10-29 |