| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $70,536,000 | -$2,616,000 | -3.6% | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $64,847,000 | -$133,344,000 | -67% | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $63,124,000 | -$156,116,000 | -71% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $67,187,000 | -$159,785,000 | -70% | 31 Dec 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $73,152,000 | -$174,916,000 | -71% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $198,191,000 | -$52,627,000 | -21% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $219,240,000 | -$48,402,000 | -18% | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $226,972,000 | -$64,875,000 | -22% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $248,068,000 | -$96,644,000 | -28% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $250,818,000 | -$64,355,000 | -20% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $267,642,000 | -$19,601,000 | -6.8% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $291,847,000 | +$1,347,000 | +0.46% | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $344,712,000 | +$89,313,000 | +35% | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $315,173,000 | +$81,870,000 | +35% | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $287,243,000 | +$70,554,000 | +33% | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $290,500,000 | +$69,340,000 | +31% | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $255,399,000 | +$21,437,000 | +9.2% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $233,303,000 | -$46,305,000 | -17% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $216,689,000 | -$119,784,000 | -36% | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2020 | $221,160,000 | -$130,274,000 | -37% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $233,962,000 | -$119,018,000 | -34% | 30 Sep 2020 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $279,608,000 | -$88,761,000 | -24% | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $336,473,000 | -$23,837,000 | -6.6% | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2019 | $351,434,000 | +$5,261,000 | +1.5% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $352,980,000 | -$15,190,000 | -4.1% | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $368,369,000 | -$6,622,000 | -1.8% | 30 Jun 2019 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $360,310,000 | -$18,199,000 | -4.8% | 31 Mar 2019 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2018 | $346,173,000 | -$9,063,000 | -2.6% | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $368,170,000 | -$35,993,000 | -8.9% | 30 Sep 2018 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2018 | $374,991,000 | +$48,827,000 | +15% | 30 Jun 2018 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2018 | $378,509,000 | +$81,644,000 | +28% | 31 Mar 2018 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2017 | $355,236,000 | +$57,596,000 | +19% | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $404,163,000 | +$117,186,000 | +41% | 30 Sep 2017 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2017 | $326,164,000 | +$33,828,000 | +12% | 30 Jun 2017 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2017 | $296,865,000 | +$11,819,000 | +4.1% | 31 Mar 2017 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2016 | $297,640,000 | -$30,994,000 | -9.4% | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $286,977,000 | -$22,080,000 | -7.1% | 30 Sep 2016 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2016 | $292,336,000 | -$28,807,000 | -9% | 30 Jun 2016 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2016 | $285,046,000 | -$61,300,000 | -18% | 31 Mar 2016 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2015 | $328,634,000 | -$53,580,000 | -14% | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $309,057,000 | -$68,432,000 | -18% | 30 Sep 2015 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2015 | $321,143,000 | -$63,189,000 | -16% | 30 Jun 2015 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $346,346,000 | -$33,231,000 | -8.8% | 31 Mar 2015 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2014 | $382,214,000 | -$5,149,000 | -1.3% | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $377,489,000 | -$69,934,000 | -16% | 30 Sep 2014 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2014 | $384,332,000 | -$89,876,000 | -19% | 30 Jun 2014 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2014 | $379,577,000 | -$105,808,000 | -22% | 31 Mar 2014 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2013 | $387,363,000 | -$93,600,000 | -19% | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $447,423,000 | +$56,027,000 | +14% | 30 Sep 2013 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2013 | $474,208,000 | +$61,145,000 | +15% | 30 Jun 2013 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2013 | $485,385,000 | +$54,447,000 | +13% | 31 Mar 2013 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2012 | $480,963,000 | +$91,972,000 | +24% | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $391,396,000 | +$30,308,000 | +8.4% | 30 Sep 2012 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $413,063,000 | +$70,997,000 | +21% | 30 Jun 2012 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2012 | $430,938,000 | 31 Mar 2012 | 10-Q | 02 May 2012 | 2012 | Q1 | ||
| Q4 2011 | $388,991,000 | +$68,996,000 | +22% | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $361,088,000 | 30 Sep 2011 | 10-Q | 28 Oct 2011 | 2011 | Q3 | ||
| Q2 2011 | $342,066,000 | 30 Jun 2011 | 10-Q | 29 Jul 2011 | 2011 | Q2 | ||
| Q4 2010 | $319,995,000 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |