| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $235,261,000 | -$25,278,000 | -9.7% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $246,794,000 | -$25,650,000 | -9.4% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $239,816,000 | -$172,448,000 | -42% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $251,164,000 | -$168,545,000 | -40% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $260,539,000 | -$140,774,000 | -35% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $272,444,000 | -$134,806,000 | -33% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $412,264,000 | -$924,000 | -0.22% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $419,709,000 | +$584,000 | +0.14% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $401,313,000 | -$29,978,000 | -7% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $407,250,000 | -$39,328,000 | -8.8% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $413,188,000 | -$40,597,000 | -8.9% | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $419,125,000 | -$23,750,000 | -5.4% | 31 Dec 2022 | 8-K | 02 May 2024 | ||
| Q3 2022 | $431,291,000 | -$35,998,000 | -7.7% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $446,578,000 | -$27,749,000 | -5.8% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $453,785,000 | -$27,414,000 | -5.7% | 31 Mar 2022 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $442,875,000 | -$53,072,000 | -11% | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2021 | $467,289,000 | -$219,014,000 | -32% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $474,327,000 | +$348,202,000 | +276% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $481,199,000 | +$354,824,000 | +281% | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2020 | $495,947,000 | +$369,322,000 | +292% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $686,303,000 | +$558,200,000 | +436% | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $126,125,000 | -$2,331,000 | -1.8% | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $126,375,000 | -$4,871,000 | -3.7% | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | FY |
| Q4 2019 | $126,625,000 | -$5,176,000 | -3.9% | 31 Dec 2019 | 10-K/A | 10 May 2021 | 2020 | FY |
| Q3 2019 | $128,103,000 | -$4,416,000 | -3.3% | 30 Sep 2019 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $128,456,000 | +$2,592,000 | +2.1% | 30 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $131,246,000 | +$5,187,000 | +4.1% | 31 Mar 2019 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2018 | $131,801,000 | +$5,542,000 | +4.4% | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $132,519,000 | 30 Sep 2018 | 10-Q | 09 Nov 2018 | 2018 | Q3 | ||
| Q2 2018 | $125,864,000 | 30 Jun 2018 | 10-Q | 08 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $126,059,000 | 31 Mar 2018 | 10-Q | 04 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $126,259,000 | +$1,259,000 | +1% | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $125,000,000 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |