| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $294,987,000 | -$63,869,000 | -18% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $311,126,000 | -$79,512,000 | -20% | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $314,608,000 | -$93,576,000 | -23% | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $338,365,000 | -$84,142,000 | -20% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $358,856,000 | -$65,231,000 | -15% | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $390,638,000 | -$1,865,000 | -0.48% | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $408,184,000 | +$17,042,000 | +4.4% | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $422,507,000 | +$45,602,000 | +12% | 31 Dec 2023 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2023 | $424,087,000 | +$72,057,000 | +20% | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $392,503,000 | +$41,595,000 | +12% | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $391,142,000 | +$82,748,000 | +27% | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $376,905,000 | +$73,395,000 | +24% | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $352,030,000 | +$53,078,000 | +18% | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $350,908,000 | +$79,419,000 | +29% | 30 Jun 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $308,394,000 | +$360,695,000 | 31 Mar 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q4 2021 | $303,510,000 | +$303,387,000 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY | |
| Q3 2021 | $298,952,000 | +$278,653,000 | +1373% | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $271,489,000 | +$244,531,000 | +907% | 30 Jun 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $52,301,000 | -$75,140,000 | -329% | 31 Mar 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q4 2020 | $123,000* | -$27,876,000 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $20,299,000 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q2 2020 | $26,958,000 | 30 Jun 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | ||
| Q1 2020 | $22,839,000 | 31 Mar 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 | ||
| Q4 2019 | $27,999,000 | 31 Dec 2019 | 10-K | 23 Feb 2023 | 2022 | FY |