| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $684,403,000 | -$35,647,000 | -5.5% | 30 Sep 2025 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q2 2025 | $677,821,000 | -$46,121,000 | -7.3% | 30 Jun 2025 | 10-Q | 23 Jan 2026 | 2025 | Q2 |
| Q1 2025 | $669,972,000 | -$55,209,000 | -9% | 31 Mar 2025 | 10-Q | 13 Jan 2026 | 2025 | Q1 |
| Q4 2024 | $658,722,000 | -$57,596,000 | -9.6% | 31 Dec 2024 | 10-Q | 11 Feb 2026 | 2025 | Q3 |
| Q3 2024 | $648,756,000 | -$64,092,000 | -11% | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2024 | Q3 |
| Q2 2024 | $631,700,000 | -$74,314,000 | -13% | 30 Jun 2024 | 10-Q | 05 Nov 2025 | 2024 | Q2 |
| Q1 2024 | $614,763,000 | -$88,253,000 | -17% | 31 Mar 2024 | 10-Q | 05 Nov 2025 | 2024 | Q1 |
| Q4 2023 | $601,126,000 | -$107,540,000 | -22% | 31 Dec 2023 | 10-K | 05 Nov 2025 | 2024 | FY |
| Q3 2023 | $584,664,000 | -$120,157,000 | -26% | 30 Sep 2023 | 10-Q | 26 Mar 2025 | 2023 | Q3 |
| Q2 2023 | $557,386,000 | -$127,688,000 | -30% | 30 Jun 2023 | 10-Q | 26 Mar 2025 | 2023 | Q2 |
| Q1 2023 | $526,510,000 | -$148,428,000 | -39% | 31 Mar 2023 | 10-Q | 26 Mar 2025 | 2023 | Q1 |
| Q4 2022 | $493,586,000 | -$162,374,000 | -49% | 31 Dec 2022 | 10-K | 26 Mar 2025 | 2023 | FY |
| Q3 2022 | $464,507,000 | -$186,950,000 | -67% | 30 Sep 2022 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q2 2022 | $429,698,000 | -$185,591,000 | -76% | 30 Jun 2022 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q1 2022 | $378,082,000 | -$175,460,000 | -87% | 31 Mar 2022 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q4 2021 | $331,212,000 | -$169,025,000 | -104% | 31 Dec 2021 | 10-K | 19 Dec 2024 | 2022 | FY |
| Q3 2021 | $277,557,000 | 30 Sep 2021 | 10-K | 19 Dec 2024 | 2022 | FY | ||
| Q2 2021 | $244,107,000 | 30 Jun 2021 | 10-K | 19 Dec 2024 | 2022 | FY | ||
| Q1 2021 | $202,622,000 | 31 Mar 2021 | 10-K | 19 Dec 2024 | 2022 | FY | ||
| Q4 2020 | $162,187,000 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |