| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $153,679,000 | -$42,884,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $196,563,000 | -$10,841,000 | -5.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $207,404,000 | +$55,735,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $151,669,000 | +$31,488,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $120,181,000 | -$10,869,000 | -8.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $131,050,000 | -$50,390,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $181,440,000 | -$32,076,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $213,516,000 | +$7,222,000 | +3.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $206,294,000 | -$49,969,000 | -19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $256,263,000 | -$3,711,000 | -1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $259,974,000 | +$27,655,000 | +12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $232,319,000 | +$23,998,000 | +12% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $208,321,000 | +$19,319,000 | +10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $189,002,000 | -$33,000 | -0.02% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $189,035,000 | +$18,190,000 | +11% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2010 | $170,845,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $29,973,000 | -$16,383,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $46,356,000 | +$1,242,000 | +2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $45,114,000 | +$17,115,000 | +61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $27,999,000 | +$9,186,000 | +49% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $18,813,000 | -$14,115,000 | -43% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $32,928,000 | -$2,327,000 | -6.6% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $35,255,000 | +$6,819,000 | +24% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $28,436,000 | +$4,469,000 | +19% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $23,967,000 | -$15,044,000 | -39% | 01 Jan 2017 | 26 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |
| Q1 2016 | $39,011,000 | +$942,000 | +2.5% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $38,069,000 | +$12,188,000 | +47% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $25,881,000 | +$3,620,000 | +16% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $22,261,000 | -$2,419,000 | -9.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $24,680,000 | -$3,024,000 | -11% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $27,704,000 | +$13,146,000 | +90% | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2010 | $14,558,000 | 01 Jan 2010 | 28 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |