| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $100,333,000 | -$11,387,000 | -10% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $64,371,000 | -$64,243,000 | -50% | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $77,167,000 | -$69,168,000 | -47% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $91,049,000 | -$68,515,000 | -43% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $111,720,000 | -$18,737,000 | -14% | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $128,614,000 | -$26,656,000 | -17% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $146,335,000 | -$31,342,000 | -18% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $159,564,000 | -$45,760,000 | -22% | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $130,457,000 | -$92,486,000 | -41% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $155,270,000 | -$96,070,000 | -38% | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $177,677,000 | -$92,813,000 | -34% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $205,324,000 | -$93,261,000 | -31% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $222,943,000 | -$87,625,000 | -28% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $251,340,000 | -$72,440,000 | -22% | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $270,490,000 | -$66,360,000 | -20% | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2021 | $298,585,000 | -$50,403,000 | -14% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $310,568,000 | +$165,710,000 | +114% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $323,780,000 | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $336,850,000 | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $348,988,000 | +$304,019,000 | +676% | 31 Dec 2020 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2020 | $144,858,000 | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 | ||
| Q4 2019 | $44,969,000 | 31 Dec 2019 | 10-K | 16 Mar 2021 | 2020 | FY |