| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $260,056,000 | -$36,575,000 | -12% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $259,029,000 | -$55,654,000 | -18% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $273,938,000 | -$39,470,000 | -13% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $281,770,000 | -$65,926,000 | -19% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $296,631,000 | -$58,781,000 | -17% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $314,683,000 | -$56,742,000 | -15% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $313,408,000 | -$78,489,000 | -20% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $347,696,000 | -$18,493,000 | -5% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $355,412,000 | -$25,820,000 | -6.8% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $371,425,000 | -$29,549,000 | -7.4% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $391,897,000 | -$22,304,000 | -5.4% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $366,189,000 | -$61,706,000 | -14% | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $381,232,000 | +$52,871,000 | +16% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $400,974,000 | +$96,381,000 | +32% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $414,201,000 | +$187,123,000 | +82% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $427,895,000 | +$189,349,000 | +79% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $328,361,000 | +$86,848,000 | +36% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $304,593,000 | +$48,410,000 | +19% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $227,078,000 | 31 Mar 2021 | 10-Q | 14 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $238,546,000 | -$40,375,000 | -14% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $241,513,000 | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $256,183,000 | 30 Jun 2020 | 10-Q | 02 Sep 2020 | 2020 | Q2 | ||
| Q4 2019 | $278,921,000 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |