| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $199,000,000 | -$7,000,000 | -3.4% | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $206,000,000 | $0 | 0% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $206,000,000 | $0 | 0% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $206,000,000 | $0 | 0% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $206,000,000 | $0 | 0% | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $206,000,000 | -$38,000,000 | -16% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $206,000,000 | -$42,000,000 | -17% | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $206,000,000 | -$45,000,000 | -18% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $206,000,000 | -$43,000,000 | -17% | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $244,000,000 | +$37,340,000 | +18% | 30 Sep 2022 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $248,000,000 | +$41,013,000 | +20% | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $251,000,000 | +$44,042,000 | +21% | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2021 | $249,000,000 | +$41,631,000 | +20% | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2021 | $206,660,000 | -$120,232,000 | -37% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $206,987,000 | -$115,665,000 | -36% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $206,958,000 | -$99,524,000 | -32% | 31 Mar 2021 | 10-Q/A | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $207,369,000 | -$301,046,000 | -59% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2020 | $326,892,000 | -$115,917,000 | -26% | 30 Sep 2020 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2020 | $322,652,000 | -$144,615,000 | -31% | 30 Jun 2020 | 10-Q | 12 Nov 2020 | 2020 | Q2 |
| Q1 2020 | $306,482,000 | -$161,435,000 | -35% | 31 Mar 2020 | 10-Q | 22 Oct 2020 | 2020 | Q1 |
| Q4 2019 | $508,415,000 | +$41,963,000 | +9% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $442,809,000 | -$43,706,000 | -9% | 30 Sep 2019 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q2 2019 | $467,267,000 | -$24,262,000 | -4.9% | 30 Jun 2019 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q1 2019 | $467,917,000 | -$46,602,000 | -9.1% | 31 Mar 2019 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q4 2018 | $466,452,000 | -$98,231,000 | -17% | 31 Dec 2018 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q3 2018 | $486,515,000 | -$76,925,000 | -14% | 30 Sep 2018 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q2 2018 | $491,529,000 | -$57,320,000 | -10% | 30 Jun 2018 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q1 2018 | $514,519,000 | -$30,881,000 | -5.7% | 31 Mar 2018 | 10-K | 25 Sep 2020 | 2019 | FY |
| Q4 2017 | $564,683,000 | +$32,444,000 | +6.1% | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $563,440,000 | -$29,721,000 | -5% | 30 Sep 2017 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $548,849,000 | -$18,415,000 | -3.2% | 30 Jun 2017 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $545,400,000 | 31 Mar 2017 | 10-Q | 04 May 2017 | 2017 | Q1 | ||
| Q4 2016 | $532,239,000 | +$420,593,000 | +377% | 31 Dec 2016 | 8-K | 03 Aug 2018 | 2017 | FY |
| Q3 2016 | $593,161,000 | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 | ||
| Q2 2016 | $567,264,000 | 30 Jun 2016 | 10-Q | 04 Aug 2016 | 2016 | Q2 | ||
| Q4 2015 | $111,646,000 | -$1,306,000 | -1.2% | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $112,952,000 | -$1,155,000 | -1% | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $114,107,000 | +$12,775,000 | +13% | 31 Dec 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q4 2012 | $101,332,000 | +$5,385,000 | +5.6% | 31 Dec 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $95,947,000 | +$8,098,000 | +9.2% | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| Q4 2010 | $87,849,000 | 31 Dec 2010 | 10-K | 22 Feb 2012 | 2011 | FY |