| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $111,479,000 | -$24,031,000 | -18% | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $117,634,000 | -$30,984,000 | -21% | 31 Dec 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q3 2024 | $136,932,000 | -$17,286,000 | -11% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $136,571,000 | -$93,542,000 | -41% | 30 Jun 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $135,510,000 | -$99,982,000 | -42% | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $148,618,000 | -$98,459,000 | -40% | 31 Dec 2023 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q3 2023 | $154,218,000 | -$245,481,000 | -61% | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $230,113,000 | -$196,430,000 | -46% | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $235,492,000 | -$232,832,000 | -50% | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $247,077,000 | -$203,949,000 | -45% | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $399,699,000 | -$9,210,000 | -2.3% | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $426,543,000 | +$207,072,000 | +94% | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $468,324,000 | +$248,300,000 | +113% | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $451,026,000 | +$312,142,000 | +225% | 31 Dec 2021 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2021 | $408,909,000 | 30 Sep 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $219,471,000 | 30 Jun 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | ||
| Q1 2021 | $220,024,000 | 31 Mar 2021 | 10-Q | 09 Nov 2021 | 2021 | Q3 | ||
| Q4 2020 | $138,884,000 | +$26,843,000 | +24% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $112,041,000 | +$32,517,000 | +41% | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2018 | $79,524,000 | 31 Dec 2018 | 10-K | 01 Mar 2022 | 2021 | FY |