| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $449,624,000 | +$21,498,000 | +4.6% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $441,126,000 | +$14,439,000 | +3.2% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $430,565,000 | +$5,091,000 | +1.2% | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $487,107,000 | -$69,676,000 | -17% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $471,122,000 | -$73,099,000 | -18% | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $455,565,000 | -$80,549,000 | -21% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $435,656,000 | -$79,792,000 | -22% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $417,431,000 | -$82,442,000 | -25% | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $398,023,000 | -$84,112,000 | -27% | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $375,016,000 | -$82,759,000 | -28% | 30 Jun 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $355,864,000 | -$86,537,000 | -32% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $334,989,000 | -$91,169,000 | -37% | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $313,911,000 | -$95,958,000 | -44% | 30 Sep 2022 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $292,257,000 | -$109,381,000 | -60% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $269,327,000 | -$120,802,000 | -81% | 31 Mar 2022 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2021 | $243,820,000 | -$125,596,000 | -106% | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $217,953,000 | -$122,355,000 | -128% | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $182,876,000 | -$105,190,000 | -135% | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $148,525,000 | -$85,410,000 | -135% | 31 Mar 2021 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2020 | $118,224,000 | -$67,254,000 | -132% | 31 Dec 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2020 | $95,598,000 | 30 Sep 2020 | 10-Q | 10 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $77,686,000 | 30 Jun 2020 | 10-Q | 11 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $63,115,000 | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $50,970,000 | -$35,258,000 | -224% | 31 Dec 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q4 2018 | $15,712,000 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY |