| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $132,449,000 | -$57,171,000 | -30% | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $145,311,000 | -$73,478,000 | -34% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $163,499,000 | -$38,961,000 | -19% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $175,658,000 | -$31,751,000 | -15% | 31 Dec 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $189,620,000 | -$15,676,000 | -7.6% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $218,789,000 | +$28,376,000 | +15% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $202,460,000 | -$30,818,000 | -13% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $207,409,000 | -$39,597,000 | -16% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $205,296,000 | -$59,880,000 | -23% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $190,413,000 | -$91,452,000 | -32% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $233,278,000 | -$54,762,000 | -19% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q3 |
| Q4 2022 | $247,006,000 | -$54,280,000 | -18% | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $265,176,000 | -$48,379,000 | -15% | 30 Sep 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $281,865,000 | -$41,215,000 | -13% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $288,040,000 | -$46,913,000 | -14% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $301,286,000 | -$63,475,000 | -17% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $313,555,000 | -$60,117,000 | -16% | 30 Sep 2021 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $323,080,000 | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $334,953,000 | 31 Mar 2021 | 10-Q | 14 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $364,761,000 | +$262,668,000 | +257% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $373,672,000 | 30 Sep 2020 | 10-Q | 13 Nov 2020 | 2020 | Q3 | ||
| Q4 2019 | $102,093,000 | 31 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |