| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $85,366,000 | -$12,633,000 | -13% | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q4 2023 | $97,999,000 | -$37,346,000 | -28% | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $98,491,000 | -$71,895,000 | -42% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $103,267,000 | -$88,145,000 | -46% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $113,054,000 | -$80,214,000 | -42% | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2022 | $135,345,000 | -$87,872,000 | -39% | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $170,386,000 | -$75,856,000 | -31% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $191,412,000 | -$100,392,000 | -34% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $193,268,000 | -$141,812,000 | -42% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $223,217,000 | -$156,374,000 | -41% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2021 | $246,242,000 | -$181,642,000 | -42% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $291,804,000 | -$179,488,000 | -38% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $335,080,000 | -$180,698,000 | -35% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $379,591,000 | -$173,536,000 | -31% | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $427,884,000 | -$167,621,000 | -28% | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $471,292,000 | -$182,672,000 | -28% | 30 Jun 2020 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $515,778,000 | -$195,591,000 | -27% | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2019 | $553,127,000 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $595,505,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $653,964,000 | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $711,369,000 | 31 Mar 2019 | 10-Q | 15 May 2019 | 2019 | Q1 |