| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $199,223,000 | -$4,555,000 | -2.2% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $207,106,000 | +$697,000 | +0.34% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $211,938,000 | +$10,901,000 | +5.4% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $219,003,000 | +$14,151,000 | +6.9% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $203,778,000 | -$7,757,000 | -3.7% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $206,409,000 | -$3,312,000 | -1.6% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $201,037,000 | -$10,423,000 | -4.9% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $204,852,000 | -$96,792,000 | -32% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $211,535,000 | -$95,254,000 | -31% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $209,721,000 | -$105,774,000 | -34% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $211,460,000 | -$105,066,000 | -33% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $301,644,000 | -$1,430,000 | -0.47% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $306,789,000 | -$1,210,000 | -0.39% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $315,495,000 | +$12,308,000 | +4.1% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $316,526,000 | +$47,901,000 | +18% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $303,074,000 | +$86,471,000 | +40% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $307,999,000 | +$90,340,000 | +42% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $303,187,000 | +$86,455,000 | +40% | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2021 | $268,625,000 | +$50,709,000 | +23% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $216,603,000 | -$5,942,000 | -2.7% | 31 Dec 2020 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2020 | $217,659,000 | -$13,565,000 | -5.9% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $216,732,000 | -$23,022,000 | -9.6% | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2020 | $217,916,000 | 31 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $222,545,000 | +$63,492,000 | +40% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $231,224,000 | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 | ||
| Q2 2019 | $239,754,000 | 30 Jun 2019 | 10-Q | 02 Aug 2019 | 2019 | Q2 | ||
| Q4 2018 | $159,053,000 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |