| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206,400,000 | -$31,881,000 | -13% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $204,244,000 | -$45,230,000 | -18% | 30 Jun 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $216,785,000 | -$39,812,000 | -16% | 31 Mar 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $226,742,000 | -$41,676,000 | -16% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $238,281,000 | -$47,269,000 | -17% | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $249,474,000 | -$45,982,000 | -16% | 30 Jun 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $256,597,000 | -$54,867,000 | -18% | 31 Mar 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $268,418,000 | -$57,043,000 | -18% | 31 Dec 2023 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2023 | $285,550,000 | -$52,259,000 | -15% | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $295,456,000 | -$21,035,000 | -6.6% | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $311,464,000 | +$25,425,000 | +8.9% | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $325,461,000 | +$378,101,000 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY | |
| Q3 2022 | $337,809,000 | +$386,514,000 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $316,491,000 | +$363,080,000 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q1 2022 | $286,039,000 | +$291,162,000 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q4 2021 | $52,640,000 | -$45,141,000 | -602% | 31 Dec 2021 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2021 | $48,705,000 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $46,589,000 | 30 Jun 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q1 2021 | $5,123,000 | 31 Mar 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | ||
| Q4 2020 | $7,499,000 | +$40,064,000 | +84% | 31 Dec 2020 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q4 2019 | $47,563,000 | 31 Dec 2019 | 10-K | 01 Mar 2023 | 2022 | FY |