| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $174,793,000 | -$31,094,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $205,887,000 | -$30,314,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $236,201,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | ||
| 2020 | $113,244,000 | -$216,982,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2019 | $330,226,000 | +$56,631,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2018 | $273,595,000 | +$154,742,000 | +130% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $118,853,000 | -$71,264,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $190,117,000 | +$52,449,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $137,668,000 | +$20,022,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $117,646,000 | +$34,608,000 | +42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $83,038,000 | -$16,587,000 | -17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $99,625,000 | -$4,036,000 | -3.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $103,661,000 | +$23,353,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $80,308,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $52,777,000 | -$42,952,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $15,592,000 | -$32,000 | -0.21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q3 2024 | $95,729,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |||
| Q2 2024 | $15,560,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |||
| Q1 2021 | $167,839,000 | $51,259,000 | +$54,595,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2020 | $113,244,000 | $102,932,000 | -$13,941,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $127,185,000 | $62,241,000 | -$51,042,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $178,227,000 | $48,593,000 | -$73,642,000 | -294% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $251,869,000 | $3,336,000 | -$78,357,000 | -104% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $330,226,000 | $116,873,000 | +$3,441,000 | +3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $326,785,000 | $113,283,000 | +$10,992,000 | +11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $315,793,000 | $25,049,000 | +$12,737,000 | +103% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $303,056,000 | $75,021,000 | +$29,461,000 | +65% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $273,595,000 | $113,432,000 | +$115,462,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $158,133,000 | $102,291,000 | +$15,200,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $142,933,000 | $12,312,000 | +$24,251,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $118,682,000 | $45,560,000 | -$171,000 | -0.37% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $118,853,000 | $2,030,000 | -$71,062,000 | -103% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $189,915,000 | $87,091,000 | -$333,000 | -0.38% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $190,248,000 | $11,939,000 | -$4,008,000 | -51% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $194,256,000 | $45,731,000 | +$4,139,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $190,117,000 | $69,032,000 | +$11,656,000 | +20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $178,461,000 | $87,424,000 | +$14,642,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $163,819,000 | $7,931,000 | -$2,025,000 | -34% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $165,844,000 | $41,592,000 | +$28,176,000 | +210% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $137,668,000 | $57,376,000 | +$13,036,000 | +29% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $124,632,000 | $72,782,000 | +$18,117,000 | +33% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $106,515,000 | $5,906,000 | -$7,443,000 | -484% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $113,958,000 | $13,416,000 | -$3,688,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $117,646,000 | $44,340,000 | +$10,155,000 | +30% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $107,491,000 | $54,665,000 | -$7,801,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $115,292,000 | $1,537,000 | +$14,034,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $101,258,000 | $17,104,000 | +$18,220,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q4 2013 | $83,038,000 | $34,185,000 | -$4,418,000 | -11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $87,456,000 | $62,466,000 | -$6,878,000 | -9.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $94,334,000 | $12,497,000 | +$2,452,000 | +16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $91,882,000 | $1,116,000 | -$7,743,000 | -117% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $99,625,000 | $38,603,000 | +$2,366,000 | +6.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $97,259,000 | $69,344,000 | +$17,392,000 | +33% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $79,867,000 | $14,949,000 | -$7,242,000 | -94% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $87,109,000 | $6,627,000 | -$16,552,000 | -71% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $103,661,000 | $36,237,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $51,952,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $7,707,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $23,179,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |