| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $101,375,000 | -$63,747,000 | -39% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $101,682,000 | -$10,871,000 | -9.7% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $88,990,000 | -$16,797,000 | -16% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $122,243,000 | -$3,856,000 | -3.1% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $165,122,000 | +$44,707,000 | +37% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $112,553,000 | -$8,364,000 | -6.9% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $105,787,000 | -$8,985,000 | -7.8% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $126,099,000 | -$11,805,000 | -8.6% | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $120,415,000 | -$9,735,000 | -7.5% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $120,917,000 | -$7,480,000 | -5.8% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $114,772,000 | -$13,634,000 | -11% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $137,904,000 | -$7,857,000 | -5.4% | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $130,150,000 | -$16,586,000 | -11% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $128,397,000 | -$24,390,000 | -16% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $128,406,000 | -$63,398,000 | -33% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $145,761,000 | -$307,691,000 | -68% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $146,736,000 | -$281,261,000 | -66% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $152,787,000 | -$264,889,000 | -63% | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $191,804,000 | +$17,365,000 | +10% | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $453,452,000 | +$203,239,000 | +81% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $427,997,000 | +$177,672,000 | +71% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $417,676,000 | +$166,483,000 | +66% | 30 Jun 2020 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $174,439,000 | -$27,435,000 | -14% | 31 Mar 2020 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $250,213,000 | +$79,293,000 | +46% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $250,325,000 | +$81,459,000 | +48% | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $251,193,000 | +$76,100,000 | +43% | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $201,874,000 | +$27,342,000 | +16% | 31 Mar 2019 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2018 | $170,920,000 | -$67,974,000 | -28% | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $168,866,000 | -$68,528,000 | -29% | 30 Sep 2018 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $175,093,000 | -$76,515,000 | -30% | 30 Jun 2018 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2018 | $174,532,000 | 31 Mar 2018 | 10-Q | 04 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $238,894,000 | -$21,609,000 | -8.3% | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $237,394,000 | 30 Sep 2017 | 10-Q | 01 Nov 2017 | 2017 | Q3 | ||
| Q2 2017 | $251,608,000 | 30 Jun 2017 | 10-Q | 08 Aug 2017 | 2017 | Q2 | ||
| Q4 2016 | $260,503,000 | 31 Dec 2016 | 10-K | 14 Feb 2018 | 2017 | FY |