| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $324,092,000 | -$10,627,000 | -3.4% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $317,264,000 | -$7,959,000 | -2.6% | 31 Dec 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q3 2024 | $313,113,000 | -$13,184,000 | -4.4% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $315,196,000 | -$23,427,000 | -8% | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $313,465,000 | -$40,105,000 | -15% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $309,305,000 | -$34,444,000 | -13% | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $299,929,000 | -$172,777,000 | -136% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $291,769,000 | -$171,558,000 | -143% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $273,360,000 | -$192,501,000 | -238% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $274,861,000 | -$198,501,000 | -260% | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $127,152,000 | -$63,339,000 | -99% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $120,211,000 | -$65,076,000 | -118% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $80,859,000 | -$29,483,000 | -57% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $76,360,000 | -$30,594,000 | -67% | 31 Dec 2021 | 10-K | 14 Apr 2023 | 2022 | FY |
| Q3 2021 | $63,813,000 | 30 Sep 2021 | 10-Q/A | 15 Apr 2022 | 2021 | Q3 | ||
| Q2 2021 | $55,135,000 | 30 Jun 2021 | 10-Q/A | 15 Apr 2022 | 2021 | Q2 | ||
| Q1 2021 | $51,376,000 | 31 Mar 2021 | 10-Q/A | 15 Apr 2022 | 2021 | Q1 | ||
| Q4 2020 | $45,766,000 | 31 Dec 2020 | 10-K | 15 Apr 2022 | 2021 | FY |