| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $192,200,000 | +$5,800,000 | +3.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $186,400,000 | +$16,900,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $169,500,000 | -$100,000 | -0.06% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $169,600,000 | -$20,300,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $189,900,000 | -$9,600,000 | -4.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $199,500,000 | -$3,300,000 | -1.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $202,800,000 | +$28,900,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $173,900,000 | +$18,900,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $155,000,000 | +$30,500,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $124,500,000 | -$1,700,000 | -1.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $126,200,000 | +$4,300,000 | +3.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $121,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY | ||
| 2012 | $0 | -$21,000,000 | -100% | 01 Jun 2012 | 31 May 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2011 | $21,000,000 | -$22,100,000 | -51% | 01 Jun 2011 | 31 May 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2010 | $43,100,000 | -$16,900,000 | -28% | 01 Jun 2010 | 31 May 2011 | 10-KT | 18 Feb 2014 | 2013 | FY |
| 2009 | $60,000,000 | 01 Jun 2009 | 31 May 2010 | 10-K/A | 31 Jul 2012 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,100,000 | -$5,000,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $17,100,000 | +$9,200,000 | +116% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,900,000 | +$3,700,000 | +88% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $4,200,000 | +$3,600,000 | +600% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $600,000 | -$14,900,000 | -96% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,500,000 | +$5,000,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $10,500,000 | -$600,000 | -5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $11,100,000 | +$2,800,000 | +34% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $8,300,000 | +$5,000,000 | +152% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $3,300,000 | -$1,100,000 | -25% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $4,400,000 | +$4,400,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $0 | $0 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | ||
| Q3 2013 | $0 | $0 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2013 | 2013 | Q3 | ||
| Q1 2013 | $0 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $0 | -$13,900,000 | -100% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |
| Q3 2011 | $13,900,000 | -$19,000,000 | -58% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 02 Oct 2012 | 2013 | Q1 | |
| Q3 2010 | $32,900,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 29 Sep 2011 | 2012 | Q1 |