| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $104,257,000 | -$7,525,000 | -6.7% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $100,369,000 | -$6,478,000 | -6.1% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $104,666,000 | +$387,000 | +0.37% | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,519,000 | +$26,626,000 | +35% | 31 Dec 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $111,782,000 | +$31,176,000 | +39% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $106,847,000 | +$27,404,000 | +34% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $104,279,000 | +$9,788,000 | +10% | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $75,893,000 | -$12,599,000 | -14% | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $80,606,000 | -$42,387,000 | -34% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $79,443,000 | -$48,135,000 | -38% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $94,491,000 | -$32,212,000 | -25% | 31 Mar 2023 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2022 | $88,492,000 | -$42,400,000 | -32% | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $122,993,000 | -$6,399,000 | -4.9% | 30 Sep 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $127,578,000 | -$7,344,000 | -5.4% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $126,703,000 | -$4,357,000 | -3.3% | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2021 | $130,892,000 | -$95,198,000 | -42% | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $129,392,000 | -$349,756,000 | -73% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $134,922,000 | -$474,051,000 | -78% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $131,060,000 | -$470,056,000 | -78% | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2020 | $226,090,000 | -$384,219,000 | -63% | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $479,148,000 | -$142,416,000 | -23% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $608,973,000 | -$26,759,000 | -4.2% | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $601,116,000 | -$25,161,000 | -4% | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $610,309,000 | +$9,803,000 | +1.6% | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $621,564,000 | -$8,594,000 | -1.4% | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $635,732,000 | +$30,847,000 | +5.1% | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $626,277,000 | +$21,675,000 | +3.6% | 31 Mar 2019 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2018 | $600,506,000 | +$2,080,000 | +0.35% | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $630,158,000 | +$60,347,000 | +11% | 30 Sep 2018 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $604,885,000 | +$32,368,000 | +5.7% | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $604,602,000 | +$19,295,000 | +3.3% | 31 Mar 2018 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2017 | $598,426,000 | +$84,360,000 | +16% | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $569,811,000 | +$41,475,000 | +7.8% | 30 Sep 2017 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $572,517,000 | +$36,527,000 | +6.8% | 30 Jun 2017 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $585,307,000 | +$66,848,000 | +13% | 31 Mar 2017 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2016 | $514,066,000 | -$22,364,000 | -4.2% | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $528,336,000 | +$25,096,000 | +5% | 30 Sep 2016 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $535,990,000 | +$8,807,000 | +1.7% | 30 Jun 2016 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $518,459,000 | -$22,782,000 | -4.2% | 31 Mar 2016 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2015 | $536,430,000 | -$9,803,000 | -1.8% | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $503,240,000 | -$57,784,000 | -10% | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $527,183,000 | -$43,546,000 | -7.6% | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $541,241,000 | -$1,085,000 | -0.2% | 31 Mar 2015 | 10-Q | 05 Jun 2015 | 2015 | Q1 |
| Q4 2014 | $546,233,000 | +$2,584,000 | +0.48% | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $561,024,000 | +$54,269,000 | +11% | 30 Sep 2014 | 10-Q | 12 Feb 2015 | 2014 | Q3 |
| Q2 2014 | $570,729,000 | +$78,794,000 | +16% | 30 Jun 2014 | 10-Q | 12 Feb 2015 | 2014 | Q2 |
| Q1 2014 | $542,326,000 | +$48,473,000 | +9.8% | 31 Mar 2014 | 10-Q | 12 Feb 2015 | 2014 | Q1 |
| Q4 2013 | $543,649,000 | +$54,432,000 | +11% | 31 Dec 2013 | 10-K | 28 May 2015 | 2014 | FY |
| Q3 2013 | $506,755,000 | +$21,366,000 | +4.4% | 30 Sep 2013 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $491,935,000 | +$16,779,000 | +3.5% | 30 Jun 2013 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $493,853,000 | +$35,098,000 | +7.7% | 31 Mar 2013 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2012 | $489,217,000 | +$44,043,000 | +9.9% | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q3 2012 | $485,389,000 | +$39,470,000 | +8.9% | 30 Sep 2012 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $475,156,000 | +$9,717,000 | +2.1% | 30 Jun 2012 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $458,755,000 | 31 Mar 2012 | 10-Q | 15 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $445,174,000 | -$17,719,000 | -3.8% | 31 Dec 2011 | 10-K | 12 Feb 2015 | 2013 | FY |
| Q3 2011 | $445,919,000 | 30 Sep 2011 | 10-Q | 04 Nov 2011 | 2011 | Q3 | ||
| Q2 2011 | $465,439,000 | 30 Jun 2011 | 10-Q | 05 Aug 2011 | 2011 | Q2 | ||
| Q4 2010 | $462,893,000 | 31 Dec 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 |