| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $202,989,000 | -$19,925,000 | -8.9% | 31 Dec 2025 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2025 | $190,882,000 | -$32,864,000 | -15% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $196,573,000 | -$18,744,000 | -8.7% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $216,007,000 | -$25,282,000 | -10% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $222,914,000 | -$37,684,000 | -14% | 31 Dec 2024 | 10-K | 09 Mar 2026 | 2025 | FY |
| Q3 2024 | $223,746,000 | -$39,252,000 | -15% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $215,317,000 | -$60,574,000 | -22% | 30 Jun 2024 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $241,289,000 | -$45,294,000 | -16% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $260,598,000 | -$43,289,000 | -14% | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $262,998,000 | -$38,718,000 | -13% | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $275,891,000 | +$36,168,000 | +15% | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $286,583,000 | +$202,675,000 | +242% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $303,887,000 | +$218,392,000 | +255% | 31 Dec 2022 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2022 | $301,716,000 | +$265,660,000 | +737% | 30 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $239,723,000 | +$207,725,000 | +649% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $83,908,000 | +$73,262,000 | +688% | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2021 | $85,495,000 | +$51,783,000 | +154% | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $36,056,000 | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $31,998,000 | 30 Jun 2021 | 10-Q | 09 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $10,646,000 | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $33,712,000 | 31 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |