| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $117,232,000 | +$1,767,000 | +1.5% | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $110,738,000 | -$12,492,000 | -10% | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $112,726,000 | -$18,065,000 | -14% | 30 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $106,395,000 | -$33,184,000 | -24% | 31 Jan 2025 | 10-K | 10 Mar 2025 | 2025 | FY |
| Q3 2024 | $115,465,000 | -$48,653,000 | -30% | 31 Oct 2024 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $123,230,000 | -$56,234,000 | -31% | 31 Jul 2024 | 10-Q | 30 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $130,791,000 | -$39,895,000 | -23% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2023 | $139,579,000 | -$47,412,000 | -25% | 31 Jan 2024 | 10-K | 11 Mar 2024 | 2024 | FY |
| Q3 2023 | $164,118,000 | -$36,249,000 | -18% | 31 Oct 2023 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $179,464,000 | -$36,194,000 | -17% | 31 Jul 2023 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $170,686,000 | -$59,068,000 | -26% | 30 Apr 2023 | 10-Q | 31 May 2023 | 2024 | Q1 |
| Q4 2022 | $186,991,000 | -$56,413,000 | -23% | 31 Jan 2023 | 10-K | 13 Mar 2023 | 2023 | FY |
| Q3 2022 | $200,367,000 | -$42,791,000 | -18% | 31 Oct 2022 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $215,658,000 | -$38,671,000 | -15% | 31 Jul 2022 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2022 | $229,754,000 | -$34,190,000 | -13% | 30 Apr 2022 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $243,404,000 | -$37,612,000 | -13% | 31 Jan 2022 | 10-K | 16 Mar 2022 | 2022 | FY |
| Q3 2021 | $243,158,000 | -$53,013,000 | -18% | 31 Oct 2021 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $254,329,000 | -$46,119,000 | -15% | 31 Jul 2021 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $263,944,000 | -$50,046,000 | -16% | 30 Apr 2021 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2020 | $281,016,000 | -$15,196,000 | -5.1% | 31 Jan 2021 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2020 | $296,171,000 | -$10,211,000 | -3.3% | 31 Oct 2020 | 10-Q | 07 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $300,448,000 | -$15,493,000 | -4.9% | 31 Jul 2020 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2020 | $313,990,000 | -$15,102,000 | -4.6% | 30 Apr 2020 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2019 | $296,212,000 | 31 Jan 2020 | 10-K | 19 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $306,382,000 | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $315,941,000 | 31 Jul 2019 | 10-Q | 06 Sep 2019 | 2020 | Q2 | ||
| Q1 2019 | $329,092,000 | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2020 | Q1 |