| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $244,484,000 | -$57,115,000 | -19% | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $174,346,000 | -$133,245,000 | -43% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $176,347,000 | -$162,830,000 | -48% | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $181,409,000 | -$172,980,000 | -49% | 31 Dec 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $301,599,000 | -$52,324,000 | -15% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $307,591,000 | -$67,936,000 | -18% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $339,177,000 | -$40,197,000 | -11% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $354,389,000 | -$31,975,000 | -8.3% | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $353,923,000 | -$45,960,000 | -11% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $375,527,000 | -$61,022,000 | -14% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $379,374,000 | -$102,661,000 | -21% | 31 Mar 2023 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2022 | $386,364,000 | +$211,611,000 | +121% | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $399,883,000 | +$219,253,000 | +121% | 30 Sep 2022 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q2 2022 | $436,549,000 | +$250,042,000 | +134% | 30 Jun 2022 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q1 2022 | $482,035,000 | +$289,652,000 | +151% | 31 Mar 2022 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q4 2021 | $174,753,000 | -$23,507,000 | -12% | 31 Dec 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2021 | $180,630,000 | -$23,943,000 | -12% | 30 Sep 2021 | 10-K | 06 Apr 2022 | 2021 | FY |
| Q2 2021 | $186,507,000 | 30 Jun 2021 | 10-K | 06 Apr 2022 | 2021 | FY | ||
| Q1 2021 | $192,383,000 | 31 Mar 2021 | 10-K | 06 Apr 2022 | 2021 | FY | ||
| Q4 2020 | $198,260,000 | -$25,250,000 | -11% | 31 Dec 2020 | 10-K | 06 Apr 2022 | 2021 | FY |
| Q3 2020 | $204,573,000 | 30 Sep 2020 | 10-Q | 16 Nov 2020 | 2020 | Q3 | ||
| Q4 2019 | $223,510,000 | 31 Dec 2019 | 10-K | 10 Mar 2021 | 2020 | FY |