| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $182,846,000 | $43,386,000 | -$1,716,000 | -3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $184,562,000 | $42,576,000 | -$6,507,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $191,069,000 | $47,385,000 | -$2,147,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $193,216,000 | $49,499,000 | +$2,587,000 | +5.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $190,629,000 | $45,102,000 | -$8,333,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $198,962,000 | $49,083,000 | -$4,802,000 | -8.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $203,764,000 | $49,532,000 | -$14,741,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $218,505,000 | $46,912,000 | -$29,085,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $247,590,000 | $53,435,000 | -$45,271,000 | -46% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $292,861,000 | $53,885,000 | -$47,405,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $340,266,000 | $64,273,000 | -$17,135,000 | -21% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $357,401,000 | $75,997,000 | -$8,284,000 | -9.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $365,685,000 | $98,706,000 | +$18,202,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $347,483,000 | $101,290,000 | +$37,187,000 | +58% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $310,296,000 | $81,408,000 | +$26,142,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $284,154,000 | $84,281,000 | +$42,007,000 | +99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $242,147,000 | $80,504,000 | +$41,058,000 | +104% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $201,089,000 | $64,103,000 | +$46,072,000 | +256% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $155,017,000 | $55,266,000 | +$8,242,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $146,775,000 | $42,274,000 | -$22,841,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY |
| Q3 2020 | $169,616,000 | $39,446,000 | -$11,117,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $180,733,000 | $18,031,000 | -$37,843,000 | -68% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $218,576,000 | $47,024,000 | -$4,899,000 | -9.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $223,475,000 | $65,115,000 | +$5,238,000 | +8.7% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $218,237,000 | $50,563,000 | -$10,682,000 | -17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $228,919,000 | $55,874,000 | +$567,000 | +1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $228,352,000 | $51,923,000 | +$2,823,000 | +5.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2019 | Q1 |
| Q4 2018 | $225,529,000 | $59,877,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $61,245,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $55,307,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $49,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $193,216,000 | -$25,289,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $218,505,000 | -$138,896,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $357,401,000 | +$73,247,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $284,154,000 | +$137,379,000 | +94% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $146,775,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY | ||
| 2018 | $225,529,000 | -$150,308,000 | -40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $375,837,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |