| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $200,920,000 | -$18,320,000 | -8.4% | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $205,202,000 | -$42,774,000 | -17% | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $181,990,000 | -$62,087,000 | -25% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $199,173,000 | -$80,414,000 | -29% | 31 Dec 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $219,240,000 | -$66,643,000 | -23% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $247,976,000 | -$42,914,000 | -15% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $244,077,000 | -$31,318,000 | -11% | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $279,587,000 | -$11,259,000 | -3.9% | 31 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $285,883,000 | -$34,593,000 | -11% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $290,890,000 | -$102,304,000 | -26% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $275,395,000 | -$57,205,000 | -17% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $290,846,000 | -$110,120,000 | -27% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $320,476,000 | -$72,834,000 | -19% | 30 Sep 2022 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $393,194,000 | -$6,473,000 | -1.6% | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $332,600,000 | -$23,041,000 | -6.5% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $400,966,000 | +$62,450,000 | +18% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $393,310,000 | +$40,364,000 | +11% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $399,667,000 | +$87,561,000 | +28% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $355,641,000 | +$15,749,000 | +4.6% | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $338,516,000 | +$64,570,000 | +24% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $352,946,000 | +$81,905,000 | +30% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $312,106,000 | +$71,271,000 | +30% | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $339,892,000 | +$108,525,000 | +47% | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $273,946,000 | +$40,562,000 | +17% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $271,041,000 | +$7,928,000 | +3% | 30 Sep 2019 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $240,835,000 | -$9,983,000 | -4% | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $231,367,000 | -$999,000 | -0.43% | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2018 | $233,384,000 | +$6,686,000 | +2.9% | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $263,113,000 | +$50,391,000 | +24% | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $250,818,000 | +$41,869,000 | +20% | 30 Jun 2018 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $232,366,000 | +$28,394,000 | +14% | 31 Mar 2018 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2017 | $226,698,000 | +$50,641,000 | +29% | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $212,722,000 | +$33,996,000 | +19% | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $208,949,000 | -$103,103,000 | -33% | 30 Jun 2017 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $203,972,000 | -$104,876,000 | -34% | 31 Mar 2017 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2016 | $176,057,000 | -$124,725,000 | -41% | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $178,726,000 | -$114,787,000 | -39% | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $312,052,000 | +$25,535,000 | +8.9% | 30 Jun 2016 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $308,848,000 | +$31,685,000 | +11% | 31 Mar 2016 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2015 | $300,782,000 | +$41,227,000 | +16% | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $293,513,000 | +$38,899,000 | +15% | 30 Sep 2015 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $286,517,000 | +$30,701,000 | +12% | 30 Jun 2015 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $277,163,000 | -$638,000 | -0.23% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $259,555,000 | -$26,777,000 | -9.4% | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $254,614,000 | -$56,929,000 | -18% | 30 Sep 2014 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $255,816,000 | -$53,185,000 | -17% | 30 Jun 2014 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $277,801,000 | -$53,616,000 | -16% | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2013 | $286,332,000 | -$28,520,000 | -9.1% | 31 Dec 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2013 | $311,543,000 | +$56,583,000 | +22% | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $309,001,000 | +$43,146,000 | +16% | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $331,417,000 | +$6,163,000 | +1.9% | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $314,852,000 | +$182,511,000 | +138% | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $254,960,000 | +$92,955,000 | +57% | 30 Sep 2012 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $265,855,000 | -$24,380,000 | -8.4% | 30 Jun 2012 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $325,254,000 | 31 Mar 2012 | 10-Q | 08 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $132,341,000 | -$105,393,000 | -44% | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $162,005,000 | 30 Sep 2011 | 10-Q | 08 Nov 2011 | 2011 | Q3 | ||
| Q2 2011 | $290,235,000 | 30 Jun 2011 | 10-Q | 09 Aug 2011 | 2011 | Q2 | ||
| Q4 2010 | $237,734,000 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |