| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $279,843,000 | $73,121,000 | -$1,208,000 | -1.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $281,051,000 | $58,221,000 | -$5,711,000 | -8.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $286,762,000 | $68,030,000 | -$3,528,000 | -4.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $290,290,000 | $80,471,000 | -$119,000 | -0.15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $290,409,000 | $74,329,000 | -$9,821,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $300,230,000 | $63,932,000 | -$3,082,000 | -4.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $303,312,000 | $71,558,000 | -$14,736,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $318,048,000 | $80,590,000 | -$18,457,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $336,505,000 | $84,150,000 | -$12,821,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $349,326,000 | $67,014,000 | -$7,345,000 | -9.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $356,671,000 | $86,294,000 | +$4,934,000 | +6.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $351,737,000 | $99,047,000 | -$2,332,000 | -2.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2022 | $354,069,000 | $96,971,000 | +$35,173,000 | +57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $318,896,000 | $74,359,000 | +$16,795,000 | +29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $302,101,000 | $81,360,000 | +$34,460,000 | +73% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $267,641,000 | $101,379,000 | +$39,412,000 | +64% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2021 | $228,229,000 | $61,798,000 | +$8,620,000 | +16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $219,609,000 | $57,564,000 | +$40,918,000 | +246% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $178,691,000 | $46,900,000 | -$16,684,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $195,375,000 | $61,967,000 | -$24,938,000 | -29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2020 | FY |
| Q3 2020 | $220,313,000 | $53,178,000 | -$29,324,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $249,637,000 | $16,646,000 | -$43,830,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $293,467,000 | $63,584,000 | -$10,544,000 | -14% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $304,011,000 | $86,905,000 | -$2,681,000 | -3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $306,692,000 | $82,502,000 | +$4,127,000 | +5.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $302,565,000 | $60,476,000 | -$412,000 | -0.68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $302,977,000 | $74,128,000 | +$4,602,000 | +6.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $298,375,000 | $89,586,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $78,375,000 | +$1,469,000 | +1.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $60,888,000 | +$3,435,000 | +6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $69,526,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $76,906,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $57,453,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q3 2012 | $79,473,000 | +$4,872,000 | +6.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2012 | $60,333,000 | +$3,783,000 | +6.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q3 2011 | $74,601,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $56,550,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $290,290,000 | -$27,758,000 | -8.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $318,048,000 | -$33,689,000 | -9.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $351,737,000 | +$84,096,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2021 | $267,641,000 | +$72,266,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2020 | $195,375,000 | -$108,636,000 | -36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 | 2020 | FY |
| 2019 | $304,011,000 | +$5,636,000 | +1.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2018 | $298,375,000 | +$14,626,000 | +5.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2017 | $283,749,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |