| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $289,757,000 | $32,256,000 | +$5,306,000 | +14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $295,063,000 | $34,516,000 | +$21,831,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $316,894,000 | $46,827,000 | -$117,000 | -0.25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $316,777,000 | $176,158,000 | -$31,747,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $285,030,000 | $37,562,000 | +$39,922,000 | +52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $324,952,000 | $56,347,000 | +$1,495,000 | +2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $326,447,000 | $46,710,000 | +$15,511,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $341,958,000 | $144,411,000 | -$82,807,000 | -134% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $259,151,000 | $77,484,000 | -$4,761,000 | -6.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $254,390,000 | $57,842,000 | +$12,495,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $266,885,000 | $62,221,000 | +$7,791,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $274,676,000 | $61,604,000 | +$16,365,000 | +21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $291,041,000 | $72,723,000 | +$4,405,000 | +5.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $295,446,000 | $70,337,000 | -$13,232,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $282,214,000 | $70,012,000 | -$9,052,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $273,162,000 | $77,969,000 | -$31,799,000 | -69% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $241,363,000 | $77,128,000 | -$34,588,000 | -81% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $206,775,000 | $57,105,000 | -$17,983,000 | -46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $188,792,000 | $60,960,000 | -$24,333,000 | -66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $164,459,000 | $46,170,000 | -$7,758,000 | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $156,701,000 | $42,540,000 | -$8,899,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $147,802,000 | $39,122,000 | -$4,203,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $143,599,000 | $36,627,000 | -$965,000 | -2.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,634,000 | $38,412,000 | -$2,633,000 | -7.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $140,001,000 | $33,641,000 | -$2,925,000 | -9.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $137,076,000 | $34,919,000 | -$8,078,000 | -30% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $128,998,000 | $35,662,000 | -$8,574,000 | -32% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $120,424,000 | $35,779,000 | -$9,115,000 | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $111,309,000 | $30,716,000 | -$12,993,000 | -73% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $98,316,000 | $26,841,000 | -$2,757,000 | -11% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $95,559,000 | $27,088,000 | -$7,344,000 | -37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $88,215,000 | $26,664,000 | -$4,878,000 | -22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $83,337,000 | $17,723,000 | +$1,045,000 | +5.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $84,382,000 | $24,084,000 | -$7,496,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $76,886,000 | $19,744,000 | -$4,569,000 | -30% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $72,317,000 | $21,786,000 | -$7,939,000 | -57% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2015 | $64,378,000 | $18,768,000 | -$4,943,000 | -36% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $59,435,000 | $16,588,000 | -$3,696,000 | -29% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $55,739,000 | $15,175,000 | -$3,689,000 | -32% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $52,050,000 | $13,847,000 | -$4,915,000 | -55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $47,135,000 | $13,825,000 | -$5,557,000 | -67% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $41,578,000 | $12,892,000 | -$1,544,000 | -14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $40,034,000 | $11,486,000 | -$1,809,000 | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $38,225,000 | $8,932,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $8,268,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $11,348,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $9,677,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $316,777,000 | +$25,181,000 | +7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $341,958,000 | -$67,282,000 | -24% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $274,676,000 | -$1,514,000 | -0.55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $273,162,000 | -$108,703,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $164,459,000 | -$21,825,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $142,634,000 | -$22,210,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $120,424,000 | -$32,209,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $88,215,000 | -$15,898,000 | -22% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $72,317,000 | -$20,267,000 | -39% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $52,050,000 | -$13,825,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $38,225,000 | -$6,462,000 | -20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $31,763,000 | 01 Jan 2012 | 31 Dec 2012 | 10-Q | 07 Aug 2015 | 2015 | Q2 |