| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $226,314,000 | $58,472,000 | +$1,344,000 | +2.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $224,970,000 | $58,914,000 | +$485,000 | +0.83% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $224,485,000 | $51,636,000 | -$5,478,000 | -9.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $229,963,000 | $57,292,000 | -$15,743,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $245,706,000 | $57,128,000 | -$20,284,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $265,990,000 | $58,429,000 | -$20,447,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $286,437,000 | $57,114,000 | -$11,051,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $297,488,000 | $73,035,000 | -$3,961,000 | -5.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $301,449,000 | $77,412,000 | +$7,661,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $293,788,000 | $78,876,000 | +$15,165,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $278,623,000 | $68,165,000 | +$15,196,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $263,427,000 | $76,996,000 | +$31,076,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $232,351,000 | $69,751,000 | +$33,507,000 | +92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $198,844,000 | $63,711,000 | +$28,915,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $169,929,000 | $52,969,000 | +$21,553,000 | +69% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $148,376,000 | $45,920,000 | +$10,030,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $138,346,000 | $36,244,000 | +$2,435,000 | +7.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $135,911,000 | $34,796,000 | +$510,000 | +1.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $135,401,000 | $31,416,000 | +$1,444,000 | +4.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $133,957,000 | $35,890,000 | +$4,070,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $129,887,000 | $33,809,000 | +$3,067,000 | +10% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $126,820,000 | $34,286,000 | +$2,814,000 | +8.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $124,006,000 | $29,972,000 | +$2,673,000 | +9.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $121,333,000 | $31,820,000 | +$1,517,000 | +5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $119,816,000 | $30,742,000 | +$2,730,000 | +9.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $117,086,000 | $31,472,000 | +$4,808,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $112,278,000 | $27,299,000 | +$3,722,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $108,556,000 | $30,303,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $28,012,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $26,664,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $23,577,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $229,963,000 | -$67,525,000 | -23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $297,488,000 | +$34,061,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $263,427,000 | +$115,051,000 | +78% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $148,376,000 | +$14,419,000 | +11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $133,957,000 | +$12,624,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $121,333,000 | +$12,777,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $108,556,000 | +$1,931,000 | +1.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $106,625,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |