| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $95,464,000 | -$9,973,000 | -9.5% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $94,687,000 | -$10,019,000 | -9.6% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $101,314,000 | -$2,038,000 | -2% | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $101,828,000 | +$1,020,000 | +1% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $105,437,000 | +$564,000 | +0.54% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $104,706,000 | -$6,163,000 | -5.6% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $103,352,000 | -$11,240,000 | -9.8% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $100,808,000 | -$15,621,000 | -13% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $104,873,000 | -$12,600,000 | -11% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $110,869,000 | -$8,314,000 | -7% | 30 Jun 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $114,592,000 | -$5,968,000 | -5% | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $116,429,000 | -$412,000 | -0.35% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $117,473,000 | +$27,521,000 | +31% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $119,183,000 | +$30,076,000 | +34% | 30 Jun 2022 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $120,560,000 | +$36,829,000 | +44% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $116,841,000 | +$32,812,000 | +39% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $89,952,000 | -$387,403,000 | -81% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $89,107,000 | -$385,111,000 | -81% | 30 Jun 2021 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $83,731,000 | -$391,015,000 | -82% | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $84,029,000 | -$1,614,000 | -1.9% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $477,355,000 | -$1,539,000 | -0.32% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $474,218,000 | -$16,685,000 | -3.4% | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $474,746,000 | -$30,007,000 | -5.9% | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2019 | $85,643,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $478,894,000 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $490,903,000 | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 | ||
| Q1 2019 | $504,753,000 | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |