| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $177,403,000 | -$39,262,000 | -18% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $113,631,000 | -$52,632,000 | -32% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $149,117,000 | -$44,838,000 | -23% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $182,119,000 | -$41,747,000 | -19% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $216,665,000 | -$38,426,000 | -15% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $166,263,000 | -$6,319,000 | -3.7% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $193,955,000 | -$11,102,000 | -5.4% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $223,866,000 | -$13,714,000 | -5.8% | 31 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2023 | $255,091,000 | -$21,498,000 | -7.8% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $172,582,000 | +$127,507,000 | +283% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $205,057,000 | +$153,188,000 | +295% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $237,580,000 | +$218,117,000 | +1121% | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $276,589,000 | +$209,916,000 | +315% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $45,075,000 | -$37,371,000 | -45% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $51,869,000 | -$60,284,000 | -54% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $19,463,000 | -$88,606,000 | -82% | 31 Dec 2021 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2021 | $66,673,000 | -$41,914,000 | -39% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $82,446,000 | -$56,950,000 | -41% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $112,153,000 | +$7,656,000 | +7.3% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $108,069,000 | -$15,584,000 | -13% | 31 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $108,587,000 | +$1,089,000 | +1% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $139,396,000 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $104,497,000 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $123,653,000 | -$33,981,000 | -22% | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $107,498,000 | 30 Sep 2019 | 10-Q | 31 Oct 2019 | 2019 | Q3 | ||
| Q4 2018 | $157,634,000 | 31 Dec 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |