| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $260,830,000 | $61,625,000 | -$6,982,000 | -10% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $267,812,000 | $65,383,000 | -$4,013,000 | -5.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $271,825,000 | $64,388,000 | -$5,840,000 | -8.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $277,665,000 | $69,434,000 | -$4,677,000 | -6.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $282,342,000 | $68,607,000 | -$10,940,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $293,282,000 | $69,396,000 | +$2,566,000 | +3.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $290,716,000 | $70,228,000 | -$9,961,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $300,677,000 | $74,111,000 | -$649,000 | -0.87% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $301,326,000 | $79,547,000 | -$672,000 | -0.84% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $301,998,000 | $66,830,000 | -$5,908,000 | -8.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $307,906,000 | $80,189,000 | -$111,000 | -0.14% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $308,017,000 | $74,760,000 | -$351,000 | -0.47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $308,368,000 | $80,219,000 | +$7,158,000 | +9.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $301,210,000 | $72,738,000 | -$1,116,000 | -1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $302,326,000 | $80,300,000 | +$5,565,000 | +7.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $296,761,000 | $75,111,000 | -$2,631,000 | -3.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $299,392,000 | $73,061,000 | -$2,442,000 | -3.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $301,834,000 | $73,854,000 | -$2,117,000 | -2.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $303,951,000 | $74,735,000 | -$2,967,000 | -3.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $306,918,000 | $77,742,000 | +$1,338,000 | +1.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2020 | $305,580,000 | $75,503,000 | -$7,478,000 | -9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $313,058,000 | $75,971,000 | -$38,538,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $351,596,000 | $77,702,000 | -$33,676,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2020 | Q3 |
| Q4 2019 | $385,272,000 | $76,404,000 | -$31,953,000 | -29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2019 | $417,225,000 | $82,981,000 | -$23,164,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q2 2019 | $440,389,000 | $114,509,000 | +$6,933,000 | +6.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q1 2019 | $433,456,000 | $111,378,000 | +$7,199,000 | +6.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q4 2018 | $426,257,000 | $108,357,000 | +$5,285,000 | +5.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q3 2018 | $420,972,000 | $106,145,000 | +$3,587,000 | +3.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q2 2018 | $417,385,000 | $107,576,000 | +$4,557,000 | +4.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q1 2018 | $412,828,000 | $104,179,000 | -$1,221,000 | -1.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q4 2017 | $414,049,000 | $103,072,000 | +$2,633,000 | +2.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $411,416,000 | $102,558,000 | +$748,000 | +0.74% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q2 2017 | $410,668,000 | $103,019,000 | +$2,764,000 | +2.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q1 2017 | $407,904,000 | $105,400,000 | +$7,497,000 | +7.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q4 2016 | $400,407,000 | $100,439,000 | +$8,976,000 | +9.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2016 | $391,431,000 | $101,810,000 | +$17,981,000 | +21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q2 2016 | $373,450,000 | $100,255,000 | +$28,088,000 | +39% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q1 2016 | $345,362,000 | $97,903,000 | +$29,653,000 | +43% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q4 2015 | $315,709,000 | $91,463,000 | +$37,866,000 | +71% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $277,843,000 | $83,829,000 | +$35,449,000 | +73% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $242,394,000 | $72,167,000 | +$26,984,000 | +60% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $215,410,000 | $68,250,000 | +$26,514,000 | +64% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $188,896,000 | $53,597,000 | +$26,691,000 | +99% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $162,205,000 | $48,380,000 | +$24,905,000 | +106% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q2 2014 | $137,300,000 | $45,183,000 | +$28,807,000 | +176% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q1 2014 | $108,493,000 | $41,736,000 | +$28,070,000 | +205% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q4 2013 | $80,423,000 | $26,906,000 | +$17,980,000 | +201% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2013 | $62,443,000 | $23,475,000 | +$15,175,000 | +183% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q2 2013 | $47,268,000 | $16,376,000 | +$9,159,000 | +127% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q1 2013 | $38,109,000 | $13,666,000 | +$10,826,000 | +381% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q4 2012 | $27,283,000 | $8,926,000 | +$6,642,000 | +291% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q3 2012 | $20,641,000 | $8,300,000 | +$8,088,000 | +3815% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q2 2012 | $12,553,000 | $7,217,000 | +$7,201,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 | 2013 | FY | |
| Q1 2012 | $5,352,000 | $2,840,000 | +$2,840,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 | 2013 | FY | |
| Q4 2011 | $2,512,000 | $2,284,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 08 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $212,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |||
| Q2 2011 | $16,000* | 01 Apr 2011 | 30 Jun 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |||
| Q1 2011 | $0 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 08 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $277,665,000 | -$23,012,000 | -7.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $300,677,000 | -$7,340,000 | -2.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $308,017,000 | +$11,256,000 | +3.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $296,761,000 | -$10,157,000 | -3.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $306,918,000 | -$78,354,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $385,272,000 | -$40,985,000 | -9.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $426,257,000 | +$12,208,000 | +2.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $414,049,000 | +$13,642,000 | +3.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY |
| 2016 | $400,407,000 | +$84,698,000 | +27% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $315,709,000 | +$126,813,000 | +67% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $188,896,000 | +$108,473,000 | +135% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $80,423,000 | +$53,140,000 | +195% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $27,283,000 | +$24,771,000 | +986% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $2,512,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |