| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $35,232,000 | -$8,290,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $36,109,000 | +$1,448,000 | +4.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $27,617,000 | -$4,990,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q3 2023 | $147,893,000 | $43,522,000 | -$7,689,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $155,582,000 | $34,661,000 | -$9,303,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $164,885,000 | $32,607,000 | -$13,529,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $178,414,000 | $37,103,000 | -$17,629,000 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2022 | $196,043,000 | $51,211,000 | +$3,937,000 | +8.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $192,106,000 | $43,964,000 | -$1,380,000 | -3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,486,000 | $46,136,000 | +$7,012,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $186,474,000 | $54,732,000 | -$4,885,000 | -8.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2021 | $191,359,000 | $47,274,000 | -$17,796,000 | -27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $209,155,000 | $45,344,000 | -$13,345,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $222,500,000 | $39,124,000 | -$489,000 | -1.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $222,989,000 | $59,617,000 | +$22,315,000 | +60% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $200,674,000 | $65,070,000 | +$20,979,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $179,695,000 | $58,689,000 | +$18,353,000 | +46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $161,342,000 | $39,613,000 | +$5,817,000 | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $155,525,000 | $37,302,000 | +$1,052,000 | +2.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $154,473,000 | $44,091,000 | +$11,065,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $143,408,000 | $40,336,000 | +$8,936,000 | +28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $134,472,000 | $33,796,000 | +$2,606,000 | +8.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $131,866,000 | $36,250,000 | +$7,264,000 | +25% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2018 | $124,602,000 | $33,026,000 | -$8,063,000 | -20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $132,665,000 | $31,400,000 | -$11,284,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $143,949,000 | $31,190,000 | -$8,013,000 | -20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $151,962,000 | $28,986,000 | -$14,950,000 | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2017 | $166,912,000 | $41,089,000 | +$3,132,000 | +8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $163,780,000 | $42,684,000 | +$3,111,000 | +7.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $160,669,000 | $39,203,000 | -$6,558,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $167,227,000 | $43,936,000 | -$1,049,000 | -2.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $168,276,000 | $37,957,000 | -$1,843,000 | -4.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $170,119,000 | $39,573,000 | +$3,229,000 | +8.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $166,890,000 | $45,761,000 | +$4,901,000 | +12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 |
| Q4 2015 | $161,989,000 | $44,985,000 | +$2,130,000 | +5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $159,859,000 | $39,800,000 | +$5,956,000 | +18% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $153,903,000 | $36,344,000 | +$3,061,000 | +9.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $150,842,000 | $40,860,000 | +$2,644,000 | +6.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2014 | $148,198,000 | $42,855,000 | -$10,441,000 | -20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2014 | $158,639,000 | $33,844,000 | -$38,446,000 | -53% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $197,085,000 | $33,283,000 | -$38,817,000 | -54% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $235,902,000 | $38,216,000 | -$30,857,000 | -45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $266,759,000 | $53,296,000 | -$3,821,000 | -6.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2013 | $270,580,000 | $72,290,000 | +$15,919,000 | +28% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $254,661,000 | $72,100,000 | -$7,095,000 | -9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $261,756,000 | $69,073,000 | -$10,089,000 | -13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $271,845,000 | $57,117,000 | -$26,951,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 | 2014 | FY |
| Q3 2012 | $298,796,000 | $56,371,000 | -$30,202,000 | -35% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $328,998,000 | $79,195,000 | -$12,644,000 | -14% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $341,642,000 | $79,162,000 | +$23,372,000 | +42% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $318,270,000 | $84,068,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $86,573,000 | +$24,161,000 | +39% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $91,839,000 | +$33,608,000 | +58% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $55,790,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $62,412,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $58,231,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $178,414,000 | -$8,060,000 | -4.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2021 | $186,474,000 | -$36,515,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2020 | $222,989,000 | +$67,464,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $155,525,000 | +$23,659,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $131,866,000 | -$20,096,000 | -13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2017 | $151,962,000 | -$15,265,000 | -9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2016 | $167,227,000 | +$5,238,000 | +3.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2015 | $161,989,000 | +$13,791,000 | +9.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $148,198,000 | -$118,561,000 | -44% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 | 2016 | FY |
| 2013 | $266,759,000 | -$5,086,000 | -1.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $271,845,000 | -$46,425,000 | -15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 | 2014 | FY |
| 2011 | $318,270,000 | +$45,622,000 | +17% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $272,648,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 | 2012 | FY |