| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $313,093,000 | -$9,681,000 | -3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2024 | $322,774,000 | -$58,636,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2023 | $381,410,000 | +$129,039,000 | +51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2022 | $252,371,000 | +$63,784,000 | +34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $188,587,000 | -$21,465,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $210,052,000 | -$73,561,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $283,613,000 | -$28,222,000 | -9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $311,835,000 | -$27,148,000 | -8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $338,983,000 | -$29,779,000 | -8.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $368,762,000 | -$7,858,000 | -2.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $376,620,000 | -$66,918,000 | -15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $443,538,000 | -$21,722,000 | -4.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $465,260,000 | -$26,609,000 | -5.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| 2012 | $491,869,000 | 01 Jan 2012 | 31 Dec 2012 | 8-K | 20 May 2015 | 2014 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $83,422,000 | +$13,452,000 | +19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2024 | $69,970,000 | -$15,459,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2023 | $85,429,000 | +$38,561,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $46,868,000 | -$3,526,000 | -7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q1 2021 | $50,394,000 | -$3,603,000 | -6.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $53,997,000 | -$31,799,000 | -37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q1 2019 | $85,796,000 | +$1,230,000 | +1.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q1 2018 | $84,566,000 | -$3,512,000 | -4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $88,078,000 | -$3,641,000 | -4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $91,719,000 | +$17,000 | +0.02% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 | |
| Q1 2015 | $91,702,000 | -$8,507,000 | -8.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 | |
| Q1 2014 | $100,209,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |