| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $264,496,000 | -$11,299,000 | -4.1% | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $277,255,000 | -$15,635,000 | -5.3% | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $288,801,000 | -$25,733,000 | -8.2% | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $301,211,000 | -$45,031,000 | -13% | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $275,795,000 | -$38,006,000 | -12% | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $292,890,000 | -$14,661,000 | -4.8% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $314,534,000 | -$19,908,000 | -6% | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $346,242,000 | -$16,423,000 | -4.5% | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $313,801,000 | -$86,314,000 | -22% | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $307,551,000 | -$58,171,000 | -16% | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $334,442,000 | -$66,794,000 | -17% | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $362,665,000 | -$69,077,000 | -16% | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2022 | $400,115,000 | -$63,349,000 | -14% | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $365,722,000 | -$123,082,000 | -25% | 30 Sep 2022 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $401,236,000 | -$103,577,000 | -21% | 30 Jun 2022 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $431,742,000 | +$51,913,000 | +14% | 31 Mar 2022 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2021 | $463,464,000 | +$59,635,000 | +15% | 31 Dec 2021 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2021 | $488,804,000 | +$62,782,000 | +15% | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $504,813,000 | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | Q2 | ||
| Q1 2021 | $379,829,000 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | ||
| Q4 2020 | $403,829,000 | +$315,463,000 | +357% | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $426,022,000 | 30 Sep 2020 | 10-Q | 12 Nov 2020 | 2020 | Q3 | ||
| Q4 2019 | $88,366,000 | 31 Dec 2019 | 10-K | 22 Mar 2021 | 2020 | FY |