| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $65,000,000 | -$135,000,000 | -68% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $48,000,000 | -$177,000,000 | -79% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $42,000,000 | -$174,000,000 | -81% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $48,000,000 | -$204,000,000 | -81% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $200,000,000 | -$15,000,000 | -7% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $225,000,000 | -$15,000,000 | -6.2% | 30 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $216,000,000 | -$17,000,000 | -7.3% | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $252,000,000 | +$16,000,000 | +6.8% | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $215,000,000 | -$14,000,000 | -6.1% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $240,000,000 | +$10,000,000 | +4.3% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $233,000,000 | +$9,000,000 | +4% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $236,000,000 | -$10,000,000 | -4.1% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $229,000,000 | -$2,000,000 | -0.87% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $230,000,000 | +$11,000,000 | +5% | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $224,000,000 | +$37,000,000 | +20% | 31 Mar 2022 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $246,000,000 | +$16,000,000 | +7% | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $231,000,000 | -$33,000,000 | -12% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $219,000,000 | -$61,000,000 | -22% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $187,000,000 | -$109,000,000 | -37% | 31 Mar 2021 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2020 | $230,000,000 | -$104,000,000 | -31% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2020 | $264,000,000 | -$104,000,000 | -28% | 30 Sep 2020 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $280,000,000 | -$57,000,000 | -17% | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $296,000,000 | -$15,000,000 | -4.8% | 31 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2019 | $334,000,000 | +$21,000,000 | +6.7% | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $368,000,000 | +$66,000,000 | +22% | 30 Sep 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2019 | $337,000,000 | +$65,000,000 | +24% | 30 Jun 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2019 | $311,000,000 | +$63,000,000 | +25% | 31 Mar 2019 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2018 | $313,000,000 | +$64,000,000 | +26% | 31 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $302,000,000 | +$122,665,000 | +68% | 30 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $272,000,000 | +$93,073,000 | +52% | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $248,000,000 | +$93,247,000 | +60% | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $249,000,000 | +$60,484,000 | +32% | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $179,335,000 | +$30,419,000 | +20% | 30 Sep 2017 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $178,927,000 | +$35,845,000 | +25% | 30 Jun 2017 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $154,753,000 | +$13,179,000 | +9.3% | 31 Mar 2017 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2016 | $188,516,000 | +$28,887,000 | +18% | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $148,916,000 | -$8,108,000 | -5.2% | 30 Sep 2016 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $143,082,000 | -$10,827,000 | -7% | 30 Jun 2016 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $141,574,000 | -$5,320,000 | -3.6% | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2015 | $159,629,000 | -$2,768,000 | -1.7% | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $157,024,000 | -$18,086,000 | -10% | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $153,909,000 | +$21,380,000 | +16% | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $146,894,000 | +$19,841,000 | +16% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2014 | $162,397,000 | +$17,007,000 | +12% | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $175,110,000 | +$55,421,000 | +46% | 30 Sep 2014 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $132,529,000 | +$20,369,000 | +18% | 30 Jun 2014 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $127,053,000 | +$30,179,000 | +31% | 31 Mar 2014 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2013 | $145,390,000 | +$29,391,000 | +25% | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $119,689,000 | +$71,316,000 | +147% | 30 Sep 2013 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $112,160,000 | +$65,881,000 | +142% | 30 Jun 2013 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $96,874,000 | +$64,965,000 | +204% | 31 Mar 2013 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2012 | $115,999,000 | +$83,944,000 | +262% | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $48,373,000 | +$18,718,000 | +63% | 30 Sep 2012 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $46,279,000 | +$13,588,000 | +42% | 30 Jun 2012 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $31,909,000 | +$1,678,000 | +5.6% | 31 Mar 2012 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2011 | $32,055,000 | -$7,594,000 | -19% | 31 Dec 2011 | 10-K | 12 Feb 2013 | 2012 | FY |
| Q3 2011 | $29,655,000 | +$1,555,000 | +5.5% | 30 Sep 2011 | 10-Q | 03 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $32,691,000 | +$6,617,000 | +25% | 30 Jun 2011 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $30,231,000 | +$5,460,000 | +22% | 31 Mar 2011 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Q4 2010 | $39,649,000 | 31 Dec 2010 | 10-K | 13 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $28,100,000 | 30 Sep 2010 | 10-Q | 05 Nov 2010 | 2010 | Q3 | ||
| Q2 2010 | $26,074,000 | 30 Jun 2010 | 10-Q/A | 26 Aug 2010 | 2010 | Q2 | ||
| Q1 2010 | $24,771,000 | 31 Mar 2010 | 10-Q | 10 May 2010 | 2010 | Q1 |