| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $37,339,000 | -$3,205,000 | -7.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $40,544,000 | -$7,311,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $47,855,000 | -$4,265,000 | -8.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $52,120,000 | -$5,507,000 | -9.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $57,627,000 | -$8,723,000 | -13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $66,350,000 | -$828,000 | -1.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $67,178,000 | +$4,131,000 | +6.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 | |
| Q1 2018 | $63,047,000 | -$1,651,000 | -2.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $64,698,000 | +$2,536,000 | +4.1% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $62,162,000 | +$24,298,000 | +64% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $37,864,000 | +$11,635,000 | +44% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q1 2014 | $26,229,000 | -$6,251,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |
| Q1 2013 | $32,480,000 | -$1,875,000 | -5.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 | |
| Q1 2012 | $34,355,000 | +$1,382,000 | +4.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $32,973,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $152,776,000 | -$35,031,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $187,807,000 | -$13,990,000 | -6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $201,797,000 | -$17,054,000 | -7.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $218,851,000 | -$33,914,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $252,765,000 | -$16,238,000 | -6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $269,003,000 | +$10,545,000 | +4.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $258,458,000 | +$11,727,000 | +4.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $246,731,000 | +$2,868,000 | +1.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $243,863,000 | +$33,453,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $210,410,000 | +$99,479,000 | +90% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $110,931,000 | -$17,059,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $127,990,000 | -$8,537,000 | -6.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $136,527,000 | +$2,253,000 | +1.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $134,274,000 | -$11,052,000 | -7.6% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| 2010 | $145,326,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |