| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $199,825,000 | -$15,492,000 | -7.2% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $204,391,000 | -$15,567,000 | -7.1% | 31 Dec 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q3 2024 | $205,724,000 | -$18,829,000 | -8.4% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $210,460,000 | -$20,252,000 | -8.8% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $215,317,000 | -$19,947,000 | -8.5% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $219,958,000 | -$20,927,000 | -8.7% | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2023 | $224,553,000 | -$28,905,000 | -11% | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $230,712,000 | -$34,228,000 | -13% | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $235,264,000 | -$35,561,000 | -13% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $240,885,000 | -$34,649,000 | -13% | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2022 | $253,458,000 | +$148,148,000 | +141% | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $264,940,000 | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $270,825,000 | 31 Mar 2022 | 10-Q | 12 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $275,534,000 | +$159,078,000 | +137% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $105,310,000 | 30 Sep 2021 | 10-Q | 01 Dec 2021 | 2021 | Q3 | ||
| Q4 2020 | $116,456,000 | 31 Dec 2020 | 10-K | 22 Mar 2022 | 2021 | FY |