| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $107,750,000 | -$556,000 | -0.51% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $106,946,000 | -$5,313,000 | -4.7% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $112,580,000 | -$6,929,000 | -5.8% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $108,000,000 | -$12,502,000 | -10% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $108,306,000 | -$20,293,000 | -16% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $112,259,000 | -$25,219,000 | -18% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $119,509,000 | -$22,207,000 | -16% | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $120,502,000 | -$33,146,000 | -22% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $128,599,000 | -$32,986,000 | -20% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $137,478,000 | -$36,634,000 | -21% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $141,716,000 | -$43,863,000 | -24% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $153,648,000 | -$31,190,000 | -17% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2022 | $161,585,000 | -$34,674,000 | -18% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $174,112,000 | -$10,507,000 | -5.7% | 30 Jun 2022 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $185,579,000 | -$5,120,000 | -2.7% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $184,838,000 | -$1,169,000 | -0.63% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $196,259,000 | -$11,338,000 | -5.5% | 30 Sep 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $184,619,000 | -$29,369,000 | -14% | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $190,699,000 | -$34,910,000 | -15% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $186,007,000 | -$32,816,000 | -15% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $207,597,000 | 30 Sep 2020 | 10-Q | 03 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $213,988,000 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $225,609,000 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $218,823,000 | +$113,636,000 | +108% | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $105,187,000 | 30 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |