| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $96,395,000 | +$9,429,000 | +11% | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $87,551,000 | +$4,887,000 | +5.9% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $88,980,000 | +$882,000 | +1% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $81,024,000 | -$11,948,000 | -13% | 31 Dec 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $86,966,000 | -$6,328,000 | -6.8% | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $82,664,000 | -$16,096,000 | -16% | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $88,098,000 | -$20,515,000 | -19% | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $92,972,000 | -$37,482,000 | -29% | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $93,294,000 | -$72,765,000 | -44% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $98,760,000 | -$88,493,000 | -47% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $108,613,000 | -$80,314,000 | -43% | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2022 | $130,454,000 | -$89,635,000 | -41% | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $166,059,000 | -$78,258,000 | -32% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $187,253,000 | -$103,886,000 | -36% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $188,927,000 | -$146,682,000 | -44% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $220,089,000 | -$160,879,000 | -42% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2021 | $244,317,000 | -$184,801,000 | -43% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $291,139,000 | -$180,848,000 | -38% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $335,609,000 | -$180,709,000 | -35% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $380,968,000 | -$172,608,000 | -31% | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $429,118,000 | -$165,611,000 | -28% | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $471,987,000 | -$179,984,000 | -28% | 30 Jun 2020 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $516,318,000 | -$191,804,000 | -27% | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2019 | $553,576,000 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $594,729,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $651,971,000 | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $708,122,000 | 31 Mar 2019 | 10-Q | 15 May 2019 | 2019 | Q1 |