| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $104,202,000 | -$13,312,000 | -11% | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q4 2023 | $117,514,000 | -$41,848,000 | -26% | 31 Dec 2023 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2023 | $118,065,000 | -$78,193,000 | -40% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $123,909,000 | -$92,253,000 | -43% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $134,788,000 | -$85,083,000 | -39% | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2022 | $159,362,000 | -$94,221,000 | -37% | 31 Dec 2022 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2022 | $196,258,000 | -$83,761,000 | -30% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $216,162,000 | -$114,379,000 | -35% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $219,871,000 | -$159,661,000 | -42% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $253,583,000 | -$177,425,000 | -41% | 31 Dec 2021 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2021 | $280,019,000 | -$207,588,000 | -43% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $330,541,000 | -$209,592,000 | -39% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $379,532,000 | -$216,003,000 | -36% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $431,008,000 | -$210,784,000 | -33% | 31 Dec 2020 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2020 | $487,607,000 | -$210,644,000 | -30% | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $540,133,000 | -$230,301,000 | -30% | 30 Jun 2020 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $595,535,000 | -$248,064,000 | -29% | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2019 | $641,792,000 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY | ||
| Q3 2019 | $698,251,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $770,434,000 | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $843,599,000 | 31 Mar 2019 | 10-Q | 15 May 2019 | 2019 | Q1 |