| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $221,000,000 | -$4,321,000 | -1.9% | 31 Mar 2025 | 10-K | 23 May 2025 | 2025 | FY |
| Q1 2024 | $225,321,000 | -$24,061,000 | -9.6% | 31 Mar 2024 | 10-K | 24 May 2024 | 2024 | FY |
| Q1 2023 | $249,382,000 | -$50,022,000 | -17% | 31 Mar 2023 | 10-K | 26 May 2023 | 2023 | FY |
| Q1 2022 | $299,404,000 | -$18,696,000 | -5.9% | 31 Mar 2022 | 10-K | 20 May 2022 | 2022 | FY |
| Q1 2021 | $318,100,000 | -$1,187,000 | -0.37% | 31 Mar 2021 | 10-K | 21 May 2021 | 2021 | FY |
| Q4 2020 | $322,388,000 | +$10,900,000 | +3.5% | 31 Dec 2020 | 10-Q | 29 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $319,224,000 | +$3,512,000 | +1.1% | 30 Sep 2020 | 10-Q | 30 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $310,045,000 | -$7,723,000 | -2.4% | 30 Jun 2020 | 10-Q | 31 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $319,287,000 | -$11,313,000 | -3.4% | 31 Mar 2020 | 10-K | 26 May 2020 | 2020 | FY |
| Q4 2019 | $311,488,000 | 31 Dec 2019 | 10-Q | 31 Jan 2020 | 2020 | Q3 | ||
| Q3 2019 | $315,712,000 | 30 Sep 2019 | 10-Q | 01 Nov 2019 | 2020 | Q2 | ||
| Q2 2019 | $317,768,000 | 30 Jun 2019 | 10-Q | 29 Jul 2019 | 2020 | Q1 | ||
| Q1 2019 | $330,600,000 | 01 Apr 2019 | 10-K | 26 May 2020 | 2020 | FY |