| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $347,552,000 | $81,768,000 | -$14,114,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $361,666,000 | $89,712,000 | -$10,463,000 | -10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $372,129,000 | $79,816,000 | -$688,000 | -0.86% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2023 | $372,817,000 | $96,256,000 | +$1,945,000 | +2.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $370,872,000 | $95,882,000 | -$20,468,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $391,340,000 | $100,175,000 | -$30,807,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $422,147,000 | $80,504,000 | -$29,411,000 | -27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2022 | $451,558,000 | $94,311,000 | -$23,989,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $475,547,000 | $116,350,000 | +$1,706,000 | +1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $473,841,000 | $130,982,000 | +$17,745,000 | +16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $456,096,000 | $109,915,000 | +$17,365,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $438,731,000 | $118,300,000 | +$18,232,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $420,499,000 | $114,644,000 | +$16,303,000 | +17% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $404,196,000 | $113,237,000 | +$14,022,000 | +14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $390,174,000 | $92,550,000 | +$10,386,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $379,788,000 | $100,068,000 | +$6,547,000 | +7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $373,241,000 | $98,341,000 | +$8,592,000 | +9.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $364,649,000 | $99,215,000 | +$22,254,000 | +29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $342,395,000 | $82,164,000 | +$33,131,000 | +68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $309,264,000 | $93,521,000 | +$32,973,000 | +54% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $276,291,000 | $89,749,000 | +$31,373,000 | +54% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $244,918,000 | $76,961,000 | +$23,903,000 | +45% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $221,015,000 | $49,033,000 | +$11,333,000 | +30% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $209,682,000 | $60,548,000 | +$19,237,000 | +47% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $190,445,000 | $58,376,000 | +$21,134,000 | +57% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $169,311,000 | $53,058,000 | +$18,388,000 | +53% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $150,923,000 | $37,700,000 | +$10,394,000 | +38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $140,529,000 | $41,311,000 | +$13,146,000 | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $127,383,000 | $37,242,000 | +$9,759,000 | +36% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $117,624,000 | $34,670,000 | +$11,014,000 | +47% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $106,610,000 | $27,306,000 | +$7,075,000 | +35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $99,535,000 | $28,165,000 | +$6,598,000 | +31% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $92,937,000 | $27,483,000 | +$5,957,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $86,980,000 | $23,656,000 | +$4,069,000 | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $82,911,000 | $20,231,000 | +$3,935,000 | +24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $78,976,000 | $21,567,000 | +$4,596,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $74,380,000 | $21,526,000 | +$4,816,000 | +29% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $69,564,000 | $19,587,000 | +$4,346,000 | +29% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $65,218,000 | $16,296,000 | +$3,070,000 | +23% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2014 | $62,148,000 | $16,971,000 | +$1,559,000 | +10% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q2 2014 | $60,589,000 | $16,710,000 | +$3,015,000 | +22% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $57,574,000 | $15,241,000 | +$3,471,000 | +29% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $54,103,000 | $13,226,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY | ||
| Q3 2013 | $15,412,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |||
| Q2 2013 | $13,695,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |||
| Q1 2013 | $11,770,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $372,129,000 | -$50,018,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2022 | $422,147,000 | -$33,949,000 | -7.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2021 | $456,096,000 | +$65,948,000 | +17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $390,148,000 | +$47,753,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $342,395,000 | +$121,380,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $221,015,000 | +$70,092,000 | +46% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $150,923,000 | +$44,313,000 | +42% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $106,610,000 | +$23,699,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $82,911,000 | +$17,693,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $65,218,000 | +$11,115,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $54,103,000 | +$8,713,000 | +19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $45,390,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |