| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $114,248,000 | -$8,523,000 | -6.9% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $112,743,000 | -$10,530,000 | -8.5% | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $120,701,000 | -$645,000 | -0.53% | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $118,369,000 | +$589,000 | +0.5% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $122,771,000 | +$681,000 | +0.56% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $123,273,000 | -$4,242,000 | -3.3% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $121,346,000 | -$11,932,000 | -9% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $117,780,000 | -$17,458,000 | -13% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $122,090,000 | -$13,537,000 | -10% | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $127,515,000 | -$9,980,000 | -7.3% | 30 Jun 2023 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $133,278,000 | -$5,986,000 | -4.3% | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $135,238,000 | +$1,477,000 | +1.1% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $135,627,000 | +$32,465,000 | +31% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $137,495,000 | +$35,804,000 | +35% | 30 Jun 2022 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $139,264,000 | +$43,059,000 | +45% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $133,761,000 | +$36,824,000 | +38% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2021 | $103,162,000 | -$361,434,000 | -78% | 30 Sep 2021 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2021 | $101,691,000 | -$373,571,000 | -79% | 30 Jun 2021 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $96,205,000 | -$379,823,000 | -80% | 31 Mar 2021 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2020 | $96,937,000 | -$858,000 | -0.88% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $464,596,000 | -$15,285,000 | -3.2% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2020 | $475,262,000 | -$16,289,000 | -3.3% | 30 Jun 2020 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $476,028,000 | -$30,759,000 | -6.1% | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2019 | $97,795,000 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $479,881,000 | 30 Sep 2019 | 10-Q | 06 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $491,551,000 | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 | ||
| Q1 2019 | $506,787,000 | 31 Mar 2019 | 10-Q | 01 May 2019 | 2019 | Q1 |