| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $294,662,000 | -$41,288,000 | -12% | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $293,671,000 | -$62,379,000 | -18% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $310,420,000 | -$47,104,000 | -13% | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $319,296,000 | -$74,586,000 | -19% | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $335,950,000 | -$72,059,000 | -18% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $356,050,000 | -$69,756,000 | -16% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $357,524,000 | -$90,807,000 | -20% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $393,882,000 | -$28,887,000 | -6.8% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $408,009,000 | -$31,162,000 | -7.1% | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $425,806,000 | -$32,258,000 | -7% | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $448,331,000 | -$20,362,000 | -4.3% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $422,769,000 | -$59,415,000 | -12% | 31 Dec 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2022 | $439,171,000 | +$58,067,000 | +15% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $458,064,000 | +$112,134,000 | +32% | 30 Jun 2022 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $468,693,000 | +$206,919,000 | +79% | 31 Mar 2022 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2021 | $482,184,000 | +$209,910,000 | +77% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $381,104,000 | +$106,496,000 | +39% | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $345,930,000 | +$57,064,000 | +20% | 30 Jun 2021 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $261,774,000 | 31 Mar 2021 | 10-Q | 14 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $272,274,000 | -$42,079,000 | -13% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $274,608,000 | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q2 2020 | $288,866,000 | 30 Jun 2020 | 10-Q | 02 Sep 2020 | 2020 | Q2 | ||
| Q4 2019 | $314,353,000 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |