| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $198,582,000 | -$14,260,000 | -6.7% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $187,256,000 | -$50,509,000 | -21% | 31 Dec 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q3 2024 | $218,479,000 | -$58,775,000 | -21% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $224,871,000 | -$108,794,000 | -33% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $212,842,000 | -$176,975,000 | -45% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $237,765,000 | -$63,117,000 | -21% | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $277,254,000 | -$72,163,000 | -21% | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $333,665,000 | -$50,225,000 | -13% | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $389,817,000 | -$22,982,000 | -5.6% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $300,882,000 | +$9,318,000 | +3.2% | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $349,417,000 | +$324,822,000 | +1321% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $383,890,000 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $412,799,000 | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $291,564,000 | +$266,460,000 | +1061% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $24,595,000 | 30 Sep 2021 | 10-Q | 01 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $25,104,000 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |