| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $266,200,000 | -$8,100,000 | -3% | 27 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $252,600,000 | -$27,600,000 | -9.8% | 28 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $257,800,000 | -$26,400,000 | -9.3% | 29 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $270,900,000 | -$13,400,000 | -4.7% | 28 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $274,300,000 | -$14,300,000 | -5% | 28 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $280,200,000 | -$12,300,000 | -4.2% | 29 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $284,200,000 | -$10,900,000 | -3.7% | 30 Mar 2024 | 10-K | 16 May 2025 |
| Q4 2023 | $284,300,000 | -$19,699,000 | -6.5% | 30 Dec 2023 | 10-Q | 08 Feb 2024 |
| Q3 2023 | $288,600,000 | -$20,356,000 | -6.6% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $292,500,000 | -$19,099,000 | -6.1% | 01 Jul 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $295,100,000 | -$20,400,000 | -6.5% | 01 Apr 2023 | 10-K | 17 May 2024 |
| Q4 2022 | $303,999,000 | -$3,820,000 | -1.2% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $308,956,000 | +$288,754,000 | +14.3% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $311,599,000 | +$293,643,000 | +16.4% | 02 Jul 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $315,500,000 | +$300,469,000 | +20% | 02 Apr 2022 | 10-K | 19 May 2023 |
| Q4 2021 | $307,819,000 | +$288,428,000 | +14.9% | 01 Jan 2022 | 10-Q | 10 Feb 2022 |
| Q3 2021 | $20,202,000 | -$498,000 | -2.4% | 02 Oct 2021 | 10-Q | 12 Nov 2021 |
| Q2 2021 | $17,956,000 | -$1,469,000 | -7.6% | 03 Jul 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $15,031,000 | -$1,529,000 | -9.2% | 03 Apr 2021 | 10-K/A | 05 Aug 2022 |
| Q4 2020 | $19,391,000 | 26 Dec 2020 | 10-Q | 29 Jan 2021 | ||
| Q3 2020 | $20,700,000 | 26 Sep 2020 | 10-Q | 30 Oct 2020 | ||
| Q2 2020 | $19,425,000 | 27 Jun 2020 | 10-Q | 06 Aug 2020 | ||
| Q1 2020 | $16,560,000 | 28 Mar 2020 | 10-K | 21 May 2021 | ||
| Q3 2018 | $15,191,000 | 29 Sep 2018 | 10-Q | 02 Nov 2018 | ||
| Q2 2018 | $14,219,000 | 30 Jun 2018 | 10-Q | 02 Aug 2018 | ||
| Q1 2018 | $11,749,000 | 31 Mar 2018 | 10-Q | 02 Nov 2018 |