| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,944,000 | -$12,260,000 | -5.4% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $202,310,000 | -$30,587,000 | -13% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $209,980,000 | -$32,878,000 | -14% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $219,954,000 | -$24,747,000 | -10% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $226,204,000 | -$42,214,000 | -16% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $232,897,000 | -$49,911,000 | -18% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $242,858,000 | -$101,371,000 | -29% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $244,701,000 | -$128,471,000 | -34% | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $268,418,000 | -$157,101,000 | -37% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $282,808,000 | -$163,429,000 | -37% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $344,229,000 | -$111,685,000 | -24% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $373,172,000 | -$76,234,000 | -17% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $425,519,000 | -$22,729,000 | -5.1% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $446,237,000 | -$15,040,000 | -3.3% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $455,914,000 | -$7,417,000 | -1.6% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $449,406,000 | -$7,482,000 | -1.6% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $448,248,000 | -$1,935,000 | -0.43% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $461,277,000 | +$11,832,000 | +2.6% | 30 Jun 2021 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $463,331,000 | +$49,873,000 | +12% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $456,888,000 | +$343,740,000 | +304% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $450,183,000 | +$341,513,000 | +314% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $449,445,000 | +$341,636,000 | +317% | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $413,458,000 | +$301,502,000 | +269% | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2019 | $113,148,000 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $108,670,000 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $107,809,000 | 30 Jun 2019 | 10-Q | 01 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $111,956,000 | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |