| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $33,210,000 | -$3,408,000 | -9.3% | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q4 2023 | $36,618,000 | -$23,585,000 | -39% | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $39,119,000 | -$48,969,000 | -56% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $41,535,000 | -$72,883,000 | -64% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $46,419,000 | -$79,399,000 | -63% | 31 Mar 2023 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2022 | $60,203,000 | -$79,289,000 | -57% | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $88,088,000 | -$48,298,000 | -35% | 30 Sep 2022 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $114,418,000 | -$38,954,000 | -25% | 30 Jun 2022 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $125,818,000 | -$43,748,000 | -26% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $139,492,000 | -$47,475,000 | -25% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2021 | FY |
| Q3 2021 | $136,386,000 | -$66,905,000 | -33% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $153,372,000 | -$50,766,000 | -25% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $169,566,000 | -$35,502,000 | -17% | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $186,967,000 | -$16,005,000 | -7.9% | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2021 | FY |
| Q3 2020 | $203,291,000 | +$2,759,000 | +1.4% | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $204,138,000 | -$13,252,000 | -6.1% | 30 Jun 2020 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $205,068,000 | -$28,590,000 | -12% | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2019 | $202,972,000 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $200,532,000 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2019 | $217,390,000 | 30 Jun 2019 | 10-Q | 12 Aug 2019 | 2019 | Q2 | ||
| Q1 2019 | $233,658,000 | 31 Mar 2019 | 10-Q | 15 May 2019 | 2019 | Q1 |