| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283,558,000 | -$18,714,000 | -6.2% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $281,210,000 | -$52,244,000 | -16% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $282,109,000 | -$82,005,000 | -23% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $292,387,000 | -$79,224,000 | -21% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $302,272,000 | -$54,079,000 | -15% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $333,454,000 | -$40,545,000 | -11% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $364,114,000 | -$33,196,000 | -8.4% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $371,611,000 | -$17,954,000 | -4.6% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $356,351,000 | -$9,176,000 | -2.5% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $373,999,000 | -$8,249,000 | -2.2% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $397,310,000 | +$12,814,000 | +3.3% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $389,565,000 | +$5,221,000 | +1.4% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $365,527,000 | -$43,575,000 | -11% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $382,248,000 | -$44,678,000 | -10% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $384,496,000 | -$43,687,000 | -10% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $384,344,000 | -$78,423,000 | -17% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $409,102,000 | -$35,577,000 | -8% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $426,926,000 | -$264,705,000 | -38% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $428,183,000 | -$340,564,000 | -44% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $462,767,000 | -$58,997,000 | -11% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $444,679,000 | -$427,067,000 | -49% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $691,631,000 | -$246,253,000 | -26% | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $768,747,000 | -$184,143,000 | -19% | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2019 | $521,764,000 | +$521,764,000 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2019 | $871,746,000 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $937,884,000 | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $952,890,000 | 31 Mar 2019 | 10-Q | 09 May 2019 | 2019 | Q1 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |