| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $301,000,000 | -$8,967,000 | -2.9% | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $304,000,000 | -$357,000 | -0.12% | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $289,000,000 | -$20,370,000 | -6.6% | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $301,000,000 | +$52,000,000 | +21% | 31 Dec 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q3 2024 | $309,967,000 | +$87,966,000 | +40% | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $304,357,000 | +$84,394,000 | +38% | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $309,370,000 | +$75,364,000 | +32% | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $249,000,000 | -$5,215,000 | -2.1% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $222,001,000 | -$41,446,000 | -16% | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $219,963,000 | -$54,932,000 | -20% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $234,006,000 | -$57,026,000 | -20% | 31 Mar 2023 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2022 | $254,215,000 | -$54,532,000 | -18% | 31 Dec 2022 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q3 2022 | $263,447,000 | 30 Sep 2022 | 10-Q | 07 Nov 2022 | 2022 | Q3 | ||
| Q2 2022 | $274,895,000 | 30 Jun 2022 | 10-Q | 08 Aug 2022 | 2022 | Q2 | ||
| Q1 2022 | $291,032,000 | 31 Mar 2022 | 10-Q | 09 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $308,747,000 | +$22,962,000 | +8% | 31 Dec 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2020 | $285,785,000 | 31 Dec 2020 | 8-K | 12 Sep 2022 |