| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $135,240,000 | $33,458,000 | +$3,369,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $131,871,000 | $33,404,000 | +$2,227,000 | +7.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $129,644,000 | $34,975,000 | +$3,985,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $125,659,000 | $33,403,000 | -$801,000 | -2.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2023 | $126,460,000 | $30,089,000 | -$1,752,000 | -5.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $128,212,000 | $31,177,000 | +$946,000 | +3.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $127,266,000 | $30,990,000 | -$1,028,000 | -3.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,294,000 | $34,204,000 | +$1,046,000 | +3.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $127,248,000 | $31,841,000 | -$1,830,000 | -5.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $129,078,000 | $30,231,000 | -$2,077,000 | -6.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $131,155,000 | $32,018,000 | +$13,580,000 | +74% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $117,575,000 | $33,158,000 | +$22,106,000 | +200% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $95,469,000 | $33,671,000 | -$17,769,000 | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $113,238,000 | $32,308,000 | -$23,220,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $136,458,000 | $18,438,000 | -$46,719,000 | -72% | 03 Feb 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $11,052,000 | -$30,335,000 | -73% | 01 Jan 2021 | 02 Feb 2021 | 10-K | 08 Mar 2024 | 2023 | FY | |
| Q3 2020 | $213,512,000 | $51,440,000 | -$9,426,000 | -15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $222,938,000 | $55,528,000 | -$15,510,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q2 |
| Q1 2020 | $238,448,000 | $65,157,000 | -$5,955,000 | -8.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Sep 2021 | 2021 | Q1 |
| Q4 2019 | $244,403,000 | $41,387,000 | -$20,470,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2019 | $264,873,000 | $60,866,000 | -$8,029,000 | -12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $272,902,000 | $71,038,000 | +$1,142,000 | +1.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $271,760,000 | $71,112,000 | -$4,708,000 | -6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 | 2020 | Q1 |
| Q4 2018 | $276,468,000 | $61,857,000 | +$2,833,000 | +4.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2018 | $273,635,000 | $68,895,000 | -$5,477,000 | -7.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $279,112,000 | $69,896,000 | -$6,812,000 | -8.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $285,924,000 | $75,820,000 | +$327,000 | +0.43% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $285,597,000 | $59,024,000 | -$14,937,000 | -20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $300,534,000 | $74,372,000 | -$12,371,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $312,905,000 | $76,708,000 | -$6,039,000 | -7.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $318,944,000 | $75,493,000 | -$27,662,000 | -27% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $346,606,000 | $73,961,000 | -$32,935,000 | -31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $379,541,000 | $86,743,000 | -$36,446,000 | -30% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $415,987,000 | $82,747,000 | -$46,914,000 | -36% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $462,901,000 | $103,155,000 | -$47,807,000 | -32% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $510,708,000 | $106,896,000 | -$59,844,000 | -36% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $570,552,000 | $123,189,000 | -$31,670,000 | -20% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $602,222,000 | $129,661,000 | -$17,192,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $619,414,000 | $150,962,000 | -$4,957,000 | -3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $624,371,000 | $166,740,000 | +$9,774,000 | +6.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $614,597,000 | $154,859,000 | +$7,495,000 | +5.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $607,102,000 | $146,853,000 | -$699,000 | -0.47% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $607,801,000 | $155,919,000 | +$10,023,000 | +6.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $597,778,000 | $156,966,000 | +$28,542,000 | +22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $569,236,000 | $147,364,000 | -$16,094,000 | -9.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $585,330,000 | $147,552,000 | -$9,967,000 | -6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $595,297,000 | $145,896,000 | -$30,125,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $625,422,000 | $128,424,000 | +$24,048,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $601,374,000 | $163,458,000 | +$69,645,000 | +74% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $531,729,000 | $157,519,000 | +$63,704,000 | +68% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $468,025,000 | $176,021,000 | +$91,406,000 | +108% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $376,619,000 | $104,376,000 | +$19,939,000 | +24% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $356,680,000 | $93,813,000 | +$8,901,000 | +10% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $347,779,000 | $93,815,000 | +$1,286,000 | +1.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $346,493,000 | $84,615,000 | +$13,891,000 | +20% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $332,602,000 | $84,437,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $84,912,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $92,529,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $70,724,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $125,659,000 | -$2,635,000 | -2.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $128,294,000 | +$10,719,000 | +9.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $117,575,000 | -$88,198,000 | -43% | 03 Feb 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $205,773,000 | -$38,630,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $244,403,000 | -$32,065,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $276,468,000 | -$9,129,000 | -3.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $285,597,000 | -$61,009,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $346,606,000 | -$164,102,000 | -32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $510,708,000 | -$113,663,000 | -18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $624,371,000 | +$26,593,000 | +4.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $597,778,000 | -$27,644,000 | -4.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $625,422,000 | +$248,803,000 | +66% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $376,619,000 | +$44,017,000 | +13% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $332,602,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |