| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $301,983,000 | $71,291,000 | -$3,711,000 | -4.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $305,694,000 | $74,588,000 | -$8,171,000 | -9.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $313,865,000 | $78,202,000 | -$11,215,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $325,080,000 | $77,902,000 | -$34,487,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | Q4 |
| Q3 2022 | $359,567,000 | $75,002,000 | -$15,601,000 | -17% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $375,168,000 | $82,759,000 | -$9,405,000 | -10% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $384,573,000 | $89,417,000 | -$7,712,000 | -7.9% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $392,285,000 | $112,389,000 | +$11,041,000 | +11% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | Q4 |
| Q3 2021 | $381,244,000 | $90,603,000 | +$1,955,000 | +2.2% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $379,289,000 | $92,164,000 | +$3,018,000 | +3.4% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $376,271,000 | $97,129,000 | +$10,180,000 | +12% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $366,091,000 | $101,348,000 | +$2,028,000 | +2% | 26 Sep 2020 | 31 Dec 2020 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2020 | $364,063,000 | $88,648,000 | -$8,556,000 | -8.8% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $372,619,000 | $89,146,000 | -$11,262,000 | -11% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $383,881,000 | $86,949,000 | -$10,289,000 | -11% | 01 Jan 2020 | 27 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $394,170,000 | $99,320,000 | +$6,191,000 | +6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2019 | $387,979,000 | $97,204,000 | +$6,944,000 | +7.7% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $381,035,000 | $100,408,000 | +$7,741,000 | +8.4% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $373,294,000 | $97,238,000 | +$14,525,000 | +18% | 30 Dec 2018 | 29 Mar 2019 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q4 2018 | $358,769,000 | $93,129,000 | +$18,485,000 | +25% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $340,284,000 | $90,260,000 | +$16,221,000 | +22% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q2 2018 | $324,063,000 | $92,667,000 | +$17,146,000 | +23% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q1 2018 | $306,917,000 | $82,713,000 | +$5,707,000 | +7.4% | 01 Jan 2018 | 30 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q4 2017 | $301,210,000 | $74,644,000 | 30 Sep 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $74,039,000 | 01 Jul 2017 | 29 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $75,521,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $77,006,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $325,080,000 | -$67,205,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2021 | $392,285,000 | +$26,194,000 | +7.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $366,091,000 | -$28,079,000 | -7.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $394,170,000 | +$35,401,000 | +9.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $358,769,000 | +$57,559,000 | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $301,210,000 | -$23,683,000 | -7.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| 2016 | $324,893,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |