| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $218,037,000 | $51,260,000 | -$14,314,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $232,351,000 | $61,781,000 | -$11,141,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $243,492,000 | $50,405,000 | -$18,128,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $261,620,000 | $54,591,000 | -$6,416,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $268,036,000 | $65,574,000 | -$10,697,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $278,733,000 | $72,922,000 | -$2,296,000 | -3.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $281,029,000 | $68,533,000 | -$12,846,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $293,875,000 | $61,007,000 | -$18,326,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $312,201,000 | $76,271,000 | +$5,188,000 | +7.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $307,013,000 | $75,218,000 | +$8,818,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $298,195,000 | $81,379,000 | +$33,495,000 | +70% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $264,700,000 | $79,333,000 | +$43,540,000 | +122% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $221,160,000 | $71,083,000 | +$35,964,000 | +102% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $185,196,000 | $66,400,000 | +$41,724,000 | +169% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $143,472,000 | $47,884,000 | +$19,940,000 | +71% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $123,532,000 | $35,793,000 | +$2,189,000 | +6.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 06 Aug 2021 | 2021 | FY |
| Q1 2021 | $121,343,000 | $35,119,000 | +$1,177,000 | +3.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | FY |
| Q4 2020 | $120,166,000 | $24,676,000 | -$16,895,000 | -41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| Q3 2020 | $137,061,000 | $27,944,000 | -$15,840,000 | -36% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | FY |
| Q2 2020 | $152,901,000 | $33,604,000 | -$36,286,000 | -52% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | FY |
| Q1 2020 | $189,187,000 | $33,942,000 | -$21,161,000 | -38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | FY |
| Q4 2019 | $210,348,000 | $41,571,000 | -$9,044,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| Q3 2019 | $219,392,000 | $43,784,000 | -$5,587,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $224,979,000 | $69,890,000 | +$16,968,000 | +32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $208,011,000 | $55,103,000 | +$5,246,000 | +11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $202,765,000 | $50,615,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $49,371,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $52,922,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $49,857,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q/A | 28 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $232,351,000 | -$46,382,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $278,733,000 | -$28,280,000 | -9.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $307,013,000 | +$121,817,000 | +66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $185,196,000 | +$65,030,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $120,166,000 | -$90,182,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $210,348,000 | +$7,583,000 | +3.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $202,765,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |