| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $66,378,000 | -$11,520,000 | -15% | 31 Oct 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q2 2024 | $75,055,000 | +$7,301,000 | +11% | 31 Jul 2024 | 10-Q | 12 Dec 2024 | 2025 | Q1 |
| Q1 2024 | $79,708,000 | -$554,000 | -0.69% | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2024 | Q3 |
| Q4 2023 | $75,617,000 | -$9,839,000 | -12% | 31 Jan 2024 | 10-Q | 15 Mar 2024 | 2024 | Q2 |
| Q3 2023 | $77,898,000 | -$5,100,000 | -6.1% | 31 Oct 2023 | 10-Q | 14 Dec 2023 | 2024 | Q1 |
| Q2 2023 | $67,754,000 | -$16,046,000 | -19% | 31 Jul 2023 | 10-K | 06 Nov 2024 | 2024 | FY |
| Q1 2023 | $80,262,000 | -$11,900,000 | -13% | 30 Apr 2023 | 10-Q | 12 Jun 2023 | 2023 | Q3 |
| Q4 2022 | $85,456,000 | -$481,853,000 | -85% | 31 Jan 2023 | 10-Q | 15 Mar 2023 | 2023 | Q2 |
| Q3 2022 | $82,998,000 | -$133,071,000 | -62% | 31 Oct 2022 | 10-Q | 14 Dec 2022 | 2023 | Q1 |
| Q2 2022 | $83,800,000 | -$134,193,000 | -62% | 31 Jul 2022 | 10-K | 08 Nov 2023 | 2023 | FY |
| Q1 2022 | $92,162,000 | -$127,681,000 | -58% | 30 Apr 2022 | 10-Q | 14 Jun 2022 | 2022 | Q3 |
| Q4 2021 | $567,309,000 | +$344,004,000 | +154% | 31 Jan 2022 | 10-Q | 17 Mar 2022 | 2022 | Q2 |
| Q3 2021 | $216,069,000 | -$32,652,000 | -13% | 31 Oct 2021 | 10-Q | 13 Dec 2021 | 2022 | Q1 |
| Q2 2021 | $217,993,000 | -$31,939,000 | -13% | 31 Jul 2021 | 10-K | 09 Nov 2022 | 2022 | FY |
| Q1 2021 | $219,843,000 | -$54,587,000 | -20% | 30 Apr 2021 | 10-Q | 03 Jun 2021 | 2021 | Q3 |
| Q4 2020 | $223,305,000 | -$44,808,000 | -17% | 31 Jan 2021 | 10-Q | 10 Mar 2021 | 2021 | Q2 |
| Q3 2020 | $248,721,000 | -$26,654,000 | -9.7% | 31 Oct 2020 | 10-Q | 11 Dec 2020 | 2021 | Q1 |
| Q2 2020 | $249,932,000 | -$6,918,000 | -2.7% | 31 Jul 2020 | 8-K | 01 Aug 2022 | ||
| Q1 2020 | $274,430,000 | +$53,931,000 | +24% | 30 Apr 2020 | 10-Q | 08 Jun 2020 | 2020 | Q3 |
| Q4 2019 | $268,113,000 | -$8,096,000 | -2.9% | 31 Jan 2020 | 10-Q | 11 Mar 2020 | 2020 | Q2 |
| Q3 2019 | $275,375,000 | -$4,822,000 | -1.7% | 31 Oct 2019 | 10-Q | 10 Dec 2019 | 2020 | Q1 |
| Q2 2019 | $256,850,000 | -$19,506,000 | -7.1% | 31 Jul 2019 | 10-K | 30 Sep 2020 | 2020 | FY |
| Q1 2019 | $220,499,000 | -$72,491,000 | -25% | 30 Apr 2019 | 10-Q | 06 Jun 2019 | 2019 | Q3 |
| Q4 2018 | $276,209,000 | +$54,056,000 | +24% | 31 Jan 2019 | 10-Q | 11 Mar 2019 | 2019 | Q2 |
| Q3 2018 | $280,197,000 | +$133,198,000 | +91% | 31 Oct 2018 | 10-Q | 21 Dec 2018 | 2018 | Q1 |
| Q2 2018 | $276,356,000 | +$127,201,000 | +85% | 31 Jul 2018 | 10-K | 15 Oct 2019 | 2019 | FY |
| Q1 2018 | $292,990,000 | +$133,357,000 | +84% | 30 Apr 2018 | 10-Q | 18 Jun 2018 | 2018 | Q3 |
| Q4 2017 | $222,153,000 | +$50,266,000 | +29% | 31 Jan 2018 | 10-Q | 15 Mar 2018 | 2018 | Q2 |
| Q3 2017 | $146,999,000 | -$53,967,000 | -27% | 31 Oct 2017 | 10-Q | 07 Dec 2017 | 2018 | Q1 |
| Q2 2017 | $149,155,000 | -$45,611,000 | -23% | 31 Jul 2017 | 10-K | 04 Dec 2018 | 2018 | FY |
| Q1 2017 | $159,633,000 | -$39,054,000 | -20% | 30 Apr 2017 | 10-Q | 05 Jun 2017 | 2017 | Q3 |
| Q4 2016 | $171,887,000 | -$85,725,000 | -33% | 31 Jan 2017 | 10-Q | 06 Mar 2017 | 2017 | Q2 |
| Q3 2016 | $200,966,000 | -$74,734,000 | -27% | 31 Oct 2016 | 10-Q | 07 Dec 2016 | 2017 | Q1 |
| Q2 2016 | $194,766,000 | -$16,587,000 | -7.8% | 31 Jul 2016 | 10-K | 16 Oct 2017 | 2017 | FY |
| Q1 2016 | $198,687,000 | -$40,124,000 | -17% | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2016 | Q3 |
| Q4 2015 | $257,612,000 | +$47,432,000 | +23% | 31 Jan 2016 | 10-Q | 11 Mar 2016 | 2016 | Q2 |
| Q3 2015 | $275,700,000 | +$76,766,000 | +39% | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2016 | Q1 |
| Q2 2015 | $211,353,000 | +$12,759,000 | +6.4% | 31 Jul 2015 | 10-K | 14 Oct 2016 | 2016 | FY |
| Q1 2015 | $238,811,000 | +$71,127,000 | +42% | 30 Apr 2015 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2014 | $210,180,000 | +$32,683,000 | +18% | 31 Jan 2015 | 10-Q | 12 Mar 2015 | 2015 | Q2 |
| Q3 2014 | $198,934,000 | -$390,000 | -0.2% | 31 Oct 2014 | 10-Q | 10 Dec 2014 | 2015 | Q1 |
| Q2 2014 | $198,594,000 | +$22,163,000 | +13% | 31 Jul 2014 | 10-K | 14 Oct 2015 | 2015 | FY |
| Q1 2014 | $167,684,000 | -$16,344,000 | -8.9% | 30 Apr 2014 | 10-Q | 09 Jun 2014 | 2014 | Q3 |
| Q4 2013 | $177,497,000 | -$21,953,000 | -11% | 31 Jan 2014 | 10-Q | 03 Mar 2014 | 2014 | Q2 |
| Q3 2013 | $199,324,000 | -$18,494,000 | -8.5% | 31 Oct 2013 | 10-Q | 10 Dec 2013 | 2014 | Q1 |
| Q2 2013 | $176,431,000 | -$5,945,000 | -3.3% | 31 Jul 2013 | 10-K | 14 Oct 2014 | 2014 | FY |
| Q1 2013 | $184,028,000 | -$26,804,000 | -13% | 30 Apr 2013 | 10-Q | 10 Jun 2013 | 2013 | Q3 |
| Q4 2012 | $199,450,000 | -$20,304,000 | -9.2% | 31 Jan 2013 | 10-Q | 12 Mar 2013 | 2013 | Q2 |
| Q3 2012 | $217,818,000 | -$33,624,000 | -13% | 31 Oct 2012 | 10-Q | 11 Jan 2013 | 2013 | Q1 |
| Q2 2012 | $182,376,000 | -$10,767,000 | -5.6% | 31 Jul 2012 | 10-K | 15 Oct 2013 | 2013 | FY |
| Q1 2012 | $210,832,000 | +$16,639,000 | +8.6% | 30 Apr 2012 | 10-Q | 11 Jan 2013 | 2012 | Q3 |
| Q4 2011 | $219,754,000 | +$21,005,000 | +11% | 31 Jan 2012 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2011 | $251,442,000 | +$11,932,000 | +5% | 31 Oct 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q2 2011 | $193,143,000 | -$37,129,000 | -16% | 31 Jul 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q1 2011 | $194,193,000 | -$11,091,000 | -5.4% | 30 Apr 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q4 2010 | $198,749,000 | -$13,081,000 | -6.2% | 31 Jan 2011 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q3 2010 | $239,510,000 | 31 Oct 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q2 2010 | $230,272,000 | 31 Jul 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q1 2010 | $205,284,000 | 30 Apr 2010 | 10-K | 11 Jan 2013 | 2012 | FY | ||
| Q4 2009 | $211,830,000 | 31 Jan 2010 | 10-K | 11 Jan 2013 | 2012 | FY |