| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $120,582,000 | -$21,315,000 | -15% | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $122,324,000 | -$130,388,000 | -52% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $138,296,000 | -$121,782,000 | -47% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $140,818,000 | -$122,068,000 | -46% | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $141,897,000 | -$124,449,000 | -47% | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $252,712,000 | -$13,595,000 | -5.1% | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $260,078,000 | -$5,955,000 | -2.2% | 30 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $262,886,000 | -$3,410,000 | -1.3% | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $266,346,000 | -$10,554,000 | -3.8% | 31 Dec 2023 | 10-K | 28 Mar 2025 | 2024 | FY |
| Q3 2023 | $266,307,000 | -$10,488,000 | -3.8% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $266,033,000 | -$35,220,000 | -12% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $266,296,000 | -$31,679,000 | -11% | 31 Mar 2023 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2022 | $276,900,000 | -$17,981,000 | -6.1% | 31 Dec 2022 | 10-K | 11 Mar 2024 | 2023 | FY |
| Q3 2022 | $276,795,000 | -$32,939,000 | -11% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $301,253,000 | +$19,060,000 | +6.8% | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $297,975,000 | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $294,881,000 | +$35,802,000 | +14% | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $309,734,000 | 30 Sep 2021 | 10-Q | 15 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $282,193,000 | 30 Jun 2021 | 10-Q | 12 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $259,079,000 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |