| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $482,586,000 | -$43,836,000 | -10% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $475,204,000 | -$53,601,000 | -13% | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $473,504,000 | -$69,763,000 | -17% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $459,638,000 | -$68,566,000 | -18% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $438,750,000 | +$3,513,000 | +0.79% | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $421,603,000 | +$17,455,000 | +4% | 30 Jun 2024 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $403,741,000 | +$23,403,000 | +5.5% | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $391,072,000 | +$22,806,000 | +5.5% | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $442,263,000 | -$1,614,000 | -0.37% | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $439,058,000 | -$10,084,000 | -2.4% | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $427,144,000 | -$26,852,000 | -6.7% | 31 Mar 2023 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2022 | $413,878,000 | -$46,415,000 | -13% | 31 Dec 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2022 | $440,649,000 | -$102,426,000 | -30% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $428,974,000 | -$113,272,000 | -36% | 30 Jun 2022 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $400,292,000 | -$103,162,000 | -35% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $367,463,000 | -$89,756,000 | -32% | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $338,223,000 | -$79,101,000 | -31% | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $315,702,000 | -$75,516,000 | -31% | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $297,130,000 | -$74,445,000 | -33% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $277,707,000 | -$78,280,000 | -39% | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $259,122,000 | -$84,681,000 | -49% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $240,186,000 | -$83,462,000 | -53% | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $222,685,000 | -$79,111,000 | -55% | 31 Mar 2020 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2019 | $199,427,000 | -$60,925,000 | -44% | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $174,441,000 | -$46,538,000 | -36% | 30 Sep 2019 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $156,724,000 | -$39,284,000 | -33% | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $143,574,000 | -$36,090,000 | -34% | 31 Mar 2019 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2018 | $138,502,000 | -$41,662,000 | -43% | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $127,903,000 | -$45,709,000 | -56% | 30 Sep 2018 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $117,440,000 | 30 Jun 2018 | 10-Q | 09 Aug 2018 | 2018 | Q2 | ||
| Q1 2018 | $107,484,000 | 31 Mar 2018 | 10-Q | 10 May 2018 | 2018 | Q1 | ||
| Q4 2017 | $96,840,000 | -$51,400,000 | -113% | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $82,194,000 | 30 Sep 2017 | 10-Q | 14 Dec 2017 | 2017 | Q3 | ||
| Q4 2016 | $45,440,000 | 31 Dec 2016 | 10-K | 02 Apr 2018 | 2017 | FY |