| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $136,000,000 | -$25,000,000 | -16% | 31 Jan 2025 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q4 2023 | $161,000,000 | -$42,000,000 | -21% | 31 Jan 2024 | 10-K | 01 Mar 2024 | 2024 | FY |
| Q4 2022 | $203,000,000 | -$34,218,000 | -14% | 31 Jan 2023 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2022 | $213,295,000 | -$34,531,000 | -14% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $225,794,000 | -$11,415,000 | -4.8% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $228,436,000 | -$10,878,000 | -4.5% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $237,218,000 | -$10,188,000 | -4.1% | 31 Jan 2022 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q3 2021 | $247,826,000 | -$7,127,000 | -2.8% | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $237,209,000 | -$21,097,000 | -8.2% | 31 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $239,314,000 | -$26,135,000 | -9.8% | 30 Apr 2021 | 10-Q | 27 May 2021 | 2022 | Q1 |
| Q4 2020 | $247,406,000 | +$36,050,000 | +17% | 31 Jan 2021 | 10-K | 04 Mar 2021 | 2021 | FY |
| Q3 2020 | $254,953,000 | +$38,517,000 | +18% | 31 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $258,306,000 | +$53,706,000 | +26% | 31 Jul 2020 | 10-Q | 28 Aug 2020 | 2021 | Q2 |
| Q1 2020 | $265,449,000 | +$58,312,000 | +28% | 30 Apr 2020 | 10-Q | 29 May 2020 | 2021 | Q1 |
| Q4 2019 | $211,356,000 | 31 Jan 2020 | 10-K | 06 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $216,436,000 | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $204,600,000 | 31 Jul 2019 | 10-Q | 29 Aug 2019 | 2020 | Q2 | ||
| Q1 2019 | $207,137,000 | 30 Apr 2019 | 10-Q | 31 May 2019 | 2020 | Q1 |