| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $252,028,000 | -$24,545,000 | -8.9% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $242,845,000 | -$42,815,000 | -15% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $249,460,000 | -$49,217,000 | -16% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $263,506,000 | -$47,225,000 | -15% | 31 Dec 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $276,573,000 | -$40,947,000 | -13% | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $285,660,000 | -$40,407,000 | -12% | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $298,677,000 | -$39,652,000 | -12% | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $310,731,000 | -$52,998,000 | -15% | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $317,520,000 | -$53,342,000 | -14% | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $326,067,000 | -$60,039,000 | -16% | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $338,329,000 | -$40,844,000 | -11% | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $363,729,000 | +$105,834,000 | +41% | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2022 | $370,862,000 | -$44,332,696 | -11% | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $386,106,000 | -$29,443,536 | -7.1% | 30 Jun 2022 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $379,173,000 | -$36,689,597 | -8.8% | 31 Mar 2022 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2021 | $257,895,000 | -$158,451,780 | -38% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $415,194,696 | 30 Sep 2021 | 10-Q/A | 16 Dec 2021 | 2021 | Q3 | ||
| Q2 2021 | $415,549,536 | 30 Jun 2021 | 10-Q/A | 16 Dec 2021 | 2021 | Q2 | ||
| Q1 2021 | $415,862,597 | 31 Mar 2021 | 10-Q/A | 16 Dec 2021 | 2021 | Q1 | ||
| Q4 2020 | $416,346,780 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |