| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $211,293,000 | $52,170,000 | -$7,920,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $219,213,000 | $60,378,000 | +$13,569,000 | +29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $205,644,000 | $40,169,000 | -$4,883,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $210,527,000 | $58,576,000 | +$13,257,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $197,270,000 | $60,090,000 | -$6,473,000 | -9.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $203,743,000 | $46,809,000 | -$18,246,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $221,989,000 | $45,052,000 | -$755,000 | -1.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $222,744,000 | $45,319,000 | -$1,889,000 | -4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $224,633,000 | $66,563,000 | +$15,367,000 | +30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q3 |
| Q2 2023 | $209,266,000 | $65,055,000 | +$544,000 | +0.84% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q2 |
| Q1 2023 | $208,722,000 | $45,807,000 | +$5,607,000 | +14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $203,115,000 | $47,208,000 | -$2,709,000 | -5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $205,824,000 | $51,196,000 | +$19,393,000 | +61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $186,431,000 | $64,511,000 | +$28,478,000 | +79% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $157,953,000 | $40,200,000 | +$18,893,000 | +89% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $139,060,000 | $49,917,000 | +$34,896,000 | +232% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2021 | $104,164,000 | $31,803,000 | +$21,612,000 | +212% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $82,552,000 | $36,033,000 | +$32,611,000 | +953% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $49,941,000 | $21,307,000 | -$27,921,000 | -57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $77,862,000 | $15,021,000 | -$53,859,000 | -78% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2020 | $131,721,000 | $10,191,000 | -$60,195,000 | -86% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $191,916,000 | $3,422,000 | -$72,587,000 | -95% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $264,503,000 | $49,228,000 | -$12,265,000 | -20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $276,768,000 | $68,880,000 | -$5,997,000 | -8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $282,765,000 | $70,386,000 | -$3,764,000 | -5.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $286,529,000 | $76,009,000 | -$8,116,000 | -9.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q1 2019 | $294,645,000 | $61,493,000 | -$14,286,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q4 2018 | $308,931,000 | $74,877,000 | +$3,036,000 | +4.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $305,895,000 | $74,150,000 | +$8,034,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q2 2018 | $297,861,000 | $84,125,000 | +$11,685,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q1 2018 | $286,176,000 | $75,779,000 | +$6,298,000 | +9.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q4 2017 | $279,878,000 | $71,841,000 | +$4,390,000 | +6.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2017 | $275,488,000 | $66,116,000 | -$5,199,000 | -7.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q2 2017 | $280,687,000 | $72,440,000 | +$5,522,000 | +8.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q1 2017 | $275,165,000 | $69,481,000 | +$4,692,000 | +7.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q4 2016 | $270,473,000 | $67,451,000 | +$760,000 | +1.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $269,713,000 | $71,315,000 | +$13,527,000 | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $256,186,000 | $66,918,000 | -$5,884,000 | -8.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $262,070,000 | $64,789,000 | +$4,205,000 | +6.9% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $257,865,000 | $66,691,000 | +$4,949,000 | +8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $252,916,000 | $57,788,000 | -$7,243,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $260,159,000 | $72,802,000 | +$2,880,000 | +4.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $257,279,000 | $60,584,000 | +$2,531,000 | +4.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $254,748,000 | $61,742,000 | -$1,798,000 | -2.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Apr 2016 | 2015 | FY |
| Q3 2014 | $256,546,000 | $65,031,000 | -$441,000 | -0.67% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Apr 2016 | 2015 | FY |
| Q2 2014 | $256,987,000 | $69,922,000 | +$280,000 | +0.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Apr 2016 | 2015 | FY |
| Q1 2014 | $256,707,000 | $58,053,000 | -$1,514,000 | -2.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Apr 2016 | 2015 | FY |
| Q4 2013 | $258,221,000 | $63,540,000 | -$1,577,000 | -2.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2013 | $259,798,000 | $65,472,000 | +$1,538,000 | +2.4% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q2 2013 | $258,260,000 | $69,642,000 | +$6,694,000 | +11% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q1 2013 | $251,566,000 | $59,567,000 | -$2,864,000 | -4.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q4 2012 | $254,430,000 | $65,117,000 | +$7,696,000 | +13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q3 2012 | $246,734,000 | $63,934,000 | -$2,620,000 | -3.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q2 2012 | $249,354,000 | $62,948,000 | -$4,012,000 | -6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q1 2012 | $253,366,000 | $62,431,000 | +$8,387,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q4 2011 | $244,979,000 | $57,421,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $66,554,000 | +$5,965,000 | +9.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Mar 2013 | 2012 | FY | |
| Q2 2011 | $66,960,000 | +$9,980,000 | +18% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Mar 2013 | 2012 | FY | |
| Q1 2011 | $54,044,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $60,589,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $56,980,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $210,527,000 | -$12,217,000 | -5.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $222,744,000 | +$19,629,000 | +9.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $203,115,000 | +$64,055,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $139,060,000 | +$61,198,000 | +79% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $77,862,000 | -$198,938,000 | -72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $276,800,000 | -$32,131,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2018 | $308,931,000 | +$29,375,000 | +11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $279,556,000 | +$8,690,000 | +3.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $270,866,000 | +$13,001,000 | +5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $257,865,000 | +$2,623,000 | +1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $255,242,000 | -$2,979,000 | -1.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $258,221,000 | +$3,791,000 | +1.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Apr 2016 | 2015 | FY |
| 2012 | $254,430,000 | $0 | 0% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $254,430,000 | +$25,108,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2010 | $229,322,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Mar 2013 | 2012 | FY |