| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $121,000,000 | -$21,000,000 | -15% | 31 Jan 2025 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q4 2023 | $142,000,000 | -$33,000,000 | -19% | 31 Jan 2024 | 10-K | 01 Mar 2024 | 2024 | FY |
| Q4 2022 | $175,000,000 | -$22,131,000 | -11% | 31 Jan 2023 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2022 | $183,440,000 | -$23,897,000 | -12% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $192,183,000 | -$5,799,000 | -2.9% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $192,564,000 | -$5,249,000 | -2.7% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $197,131,000 | -$5,996,000 | -3% | 31 Jan 2022 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q3 2021 | $207,337,000 | -$538,000 | -0.26% | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $197,982,000 | -$10,708,000 | -5.1% | 31 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $197,813,000 | -$15,208,000 | -7.1% | 30 Apr 2021 | 10-Q | 27 May 2021 | 2022 | Q1 |
| Q4 2020 | $203,127,000 | +$36,552,000 | +22% | 31 Jan 2021 | 10-K | 04 Mar 2021 | 2021 | FY |
| Q3 2020 | $207,875,000 | +$39,159,000 | +23% | 31 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $208,690,000 | +$49,400,000 | +31% | 31 Jul 2020 | 10-Q | 28 Aug 2020 | 2021 | Q2 |
| Q1 2020 | $213,021,000 | +$53,515,000 | +34% | 30 Apr 2020 | 10-Q | 29 May 2020 | 2021 | Q1 |
| Q4 2019 | $166,575,000 | 31 Jan 2020 | 10-K | 06 Mar 2020 | 2020 | FY | ||
| Q3 2019 | $168,716,000 | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q3 | ||
| Q2 2019 | $159,290,000 | 31 Jul 2019 | 10-Q | 29 Aug 2019 | 2020 | Q2 | ||
| Q1 2019 | $159,506,000 | 30 Apr 2019 | 10-Q | 31 May 2019 | 2020 | Q1 |