| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $434,450,000 | -$21,762,000 | -4.8% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $448,783,000 | -$8,834,000 | -1.9% | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $439,570,000 | -$18,709,000 | -4.1% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $440,004,000 | -$16,524,000 | -3.6% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $456,212,000 | -$10,886,000 | -2.3% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $457,617,000 | -$18,552,000 | -3.9% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $458,279,000 | -$22,627,000 | -4.7% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $456,528,000 | -$29,196,000 | -6% | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $467,098,000 | -$31,640,000 | -6.3% | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $476,169,000 | -$39,496,000 | -7.7% | 30 Jun 2023 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $480,906,000 | -$52,716,000 | -9.9% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $485,724,000 | -$70,373,000 | -13% | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $498,738,000 | -$77,313,000 | -13% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $515,665,000 | -$76,337,000 | -13% | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $533,622,000 | -$64,127,000 | -11% | 31 Mar 2022 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2021 | $556,097,000 | +$695,789,000 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2021 | $576,051,000 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $592,002,000 | 30 Jun 2021 | 10-Q | 11 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $597,749,000 | 31 Mar 2021 | 10-Q | 13 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $139,692,000 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |