| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206,048,000 | -$24,602,000 | -11% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $214,868,000 | -$21,137,000 | -9% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $224,611,000 | -$19,241,000 | -7.9% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $228,330,000 | -$25,457,000 | -10% | 31 Dec 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $230,650,000 | -$27,839,000 | -11% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $236,005,000 | -$55,584,000 | -19% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $243,852,000 | -$126,286,000 | -34% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $253,787,000 | -$137,508,000 | -35% | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $258,489,000 | -$134,941,000 | -34% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $291,589,000 | -$115,202,000 | -28% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $370,138,000 | -$57,071,000 | -13% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $391,295,000 | -$57,767,000 | -13% | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $393,430,000 | -$64,431,000 | -14% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $406,791,000 | -$51,026,000 | -11% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $427,209,000 | -$30,228,000 | -6.6% | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2021 | $449,062,000 | +$321,595,000 | +252% | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $457,861,000 | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $457,817,000 | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $457,437,000 | 31 Mar 2021 | 10-Q | 13 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $127,467,000 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |