| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $191,400,000 | -$11,559,000 | -5.7% | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $194,866,000 | -$13,483,000 | -6.5% | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $200,612,000 | -$15,375,000 | -7.1% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $202,382,000 | -$14,651,000 | -6.8% | 31 Dec 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $202,959,000 | -$15,547,000 | -7.1% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $208,349,000 | -$13,324,000 | -6% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $215,987,000 | -$9,067,000 | -4% | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $217,033,000 | -$6,645,000 | -3% | 31 Dec 2023 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2023 | $218,506,000 | +$3,737,000 | +1.7% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $221,673,000 | -$18,338,000 | -7.6% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $225,054,000 | -$40,959,000 | -15% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $223,678,000 | -$32,384,000 | -13% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $214,769,000 | +$66,775,000 | +45% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $240,011,000 | +$146,399,000 | +156% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $266,013,000 | +$195,184,000 | +276% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $256,062,000 | +$191,185,000 | +295% | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $147,994,000 | 30 Sep 2021 | 10-Q | 15 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $93,612,000 | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $70,829,000 | 31 Mar 2021 | 10-Q | 14 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $64,877,000 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |