| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $249,792,000 | $62,089,000 | -$4,810,000 | -7.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $254,602,000 | $58,003,000 | -$12,833,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $267,435,000 | $45,297,000 | -$19,102,000 | -30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2022 | $286,537,000 | $84,403,000 | -$20,696,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2022 | $307,233,000 | $66,899,000 | -$32,320,000 | -33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $339,553,000 | $70,836,000 | -$21,894,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $361,447,000 | $64,399,000 | -$39,878,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $401,325,000 | $105,099,000 | -$15,427,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $416,752,000 | $99,219,000 | -$6,528,000 | -6.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $423,280,000 | $92,730,000 | +$9,380,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $413,900,000 | $104,277,000 | +$20,654,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $393,246,000 | $120,526,000 | +$7,632,000 | +6.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2020 | $385,614,000 | $105,747,000 | +$23,931,000 | +29% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $361,683,000 | $83,350,000 | +$31,249,000 | +60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $330,434,000 | $83,623,000 | +$48,137,000 | +136% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $282,297,000 | $112,894,000 | +$45,069,000 | +66% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $237,228,000 | $81,816,000 | +$10,310,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $226,918,000 | $52,101,000 | -$16,621,000 | -24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $243,539,000 | $35,486,000 | -$53,588,000 | -60% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $297,127,000 | $67,825,000 | -$50,137,000 | -43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $347,264,000 | $71,506,000 | -$22,753,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $370,017,000 | $68,722,000 | +$2,097,000 | +3.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $367,920,000 | $89,074,000 | +$16,345,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $351,575,000 | $117,962,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $94,259,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $66,625,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $72,729,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $286,537,000 | -$114,788,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2021 | $401,325,000 | +$8,079,000 | +2.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $393,246,000 | +$110,949,000 | +39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $282,297,000 | -$14,830,000 | -5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $297,127,000 | -$54,448,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $351,575,000 | +$35,447,000 | +11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $316,128,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |