| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $177,224,000 | -$46,049,000 | -21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $223,273,000 | -$28,127,000 | -11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $251,400,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | ||
| 2020 | $108,013,000 | -$222,476,000 | -67% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2019 | $330,489,000 | +$62,233,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2018 | $268,256,000 | +$163,133,000 | +155% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $105,123,000 | -$86,775,000 | -45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $191,898,000 | +$17,561,000 | +10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $174,337,000 | +$37,164,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $137,173,000 | +$42,832,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $94,341,000 | -$5,518,000 | -5.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $99,859,000 | -$3,620,000 | -3.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $103,479,000 | +$26,442,000 | +34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $77,037,000 | 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 | $52,005,000 | -$38,152,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $10,196,000 | +$1,545,000 | +13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q3 2024 | $90,157,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |||
| Q2 2024 | $11,741,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |||
| Q4 2020 | $108,013,000 | $95,756,000 | -$18,269,000 | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $126,282,000 | $62,751,000 | -$56,507,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2020 | $182,789,000 | $50,707,000 | -$73,736,000 | -320% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2020 | $256,525,000 | $213,000 | -$73,964,000 | -100% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2019 | $330,489,000 | $114,025,000 | +$765,000 | +0.68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $329,724,000 | $119,258,000 | +$19,106,000 | +19% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $310,618,000 | $23,029,000 | +$13,292,000 | +137% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $297,326,000 | $74,177,000 | +$29,070,000 | +64% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $268,256,000 | $113,260,000 | +$120,332,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $147,924,000 | $100,152,000 | +$12,428,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $135,496,000 | $9,737,000 | +$21,272,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $114,224,000 | $45,107,000 | +$9,101,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $105,123,000 | $7,072,000 | -$91,787,000 | -108% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $196,910,000 | $87,724,000 | +$4,139,000 | +5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $192,771,000 | $11,535,000 | -$3,363,000 | -41% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $196,134,000 | $36,006,000 | +$4,236,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $191,898,000 | $84,715,000 | +$21,365,000 | +34% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $170,533,000 | $83,585,000 | -$7,476,000 | -8.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $178,009,000 | $8,172,000 | -$1,627,000 | -25% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $179,636,000 | $31,770,000 | +$5,299,000 | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $174,337,000 | $63,350,000 | +$7,747,000 | +14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $166,590,000 | $91,061,000 | +$25,417,000 | +39% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $141,173,000 | $6,545,000 | -$216,000 | -3.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $141,389,000 | $26,471,000 | +$4,216,000 | +19% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $137,173,000 | $55,603,000 | +$18,873,000 | +51% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $118,300,000 | $65,644,000 | +$11,058,000 | +20% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $107,242,000 | $6,329,000 | +$748,000 | +11% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $106,494,000 | $22,255,000 | +$12,153,000 | +120% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $94,341,000 | $36,730,000 | -$2,757,000 | -7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $97,098,000 | $54,586,000 | -$9,789,000 | -15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $106,887,000 | $7,077,000 | +$824,000 | +10% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $106,063,000 | $10,102,000 | +$6,204,000 | +159% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $99,859,000 | $39,487,000 | +$2,759,000 | +7.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $97,100,000 | $64,375,000 | -$3,164,000 | -4.7% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $100,264,000 | $7,901,000 | +$5,657,000 | +42% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $94,607,000 | $3,898,000 | -$8,872,000 | -69% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $103,479,000 | $36,728,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $67,539,000 | +$15,334,000 | +29% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $13,558,000 | -$2,954,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $12,770,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $52,205,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,604,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |