| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $93,782,000 | -$2,569,000 | -2.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 | |
| Q1 2023 | $96,351,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 | |||
| Q4 2020 | $327,476,000 | $156,292,000 | +$22,544,000 | +17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2020 | $304,932,000 | $60,076,000 | +$8,960,000 | +18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $295,972,000 | $59,860,000 | +$7,207,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $288,765,000 | $51,248,000 | -$418,000 | -0.81% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2019 | $289,183,000 | $133,748,000 | +$220,129,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $69,054,000 | $51,116,000 | -$47,291,000 | -48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $116,345,000 | $52,653,000 | -$74,732,000 | -59% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $191,077,000 | $51,666,000 | -$72,887,000 | -59% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $263,964,000 | $86,381,000 | +$16,895,000 | +16% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $247,069,000 | $98,407,000 | -$20,384,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $267,453,000 | $127,385,000 | +$14,605,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $252,848,000 | $124,553,000 | +$23,875,000 | +24% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $228,973,000 | $103,276,000 | -$196,584,000 | -211% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $425,557,000 | $118,791,000 | +$25,393,000 | +27% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $400,164,000 | $112,780,000 | +$21,665,000 | +24% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $378,499,000 | $100,678,000 | +$9,473,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $369,026,000 | $93,308,000 | +$54,000 | +0.06% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $368,972,000 | $93,398,000 | -$3,821,000 | -3.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $372,793,000 | $91,115,000 | -$4,896,000 | -5.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $377,689,000 | $91,205,000 | -$1,578,000 | -1.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $379,267,000 | $93,254,000 | +$274,000 | +0.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $378,993,000 | $97,219,000 | -$3,706,000 | -3.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $382,699,000 | $96,011,000 | -$2,233,000 | -2.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $384,932,000 | $92,783,000 | +$1,635,000 | +1.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $383,297,000 | $92,980,000 | +$9,565,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $373,732,000 | $100,925,000 | +$18,871,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $354,861,000 | $98,244,000 | +$14,283,000 | +17% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $340,578,000 | $91,148,000 | +$7,363,000 | +8.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $333,215,000 | $83,415,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $82,054,000 | +$14,212,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $83,961,000 | +$14,225,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $83,785,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $67,842,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $69,736,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | $324,835,000 | -$2,641,000 | -0.81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2020 | $327,476,000 | +$38,293,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2019 | $289,183,000 | +$25,219,000 | +9.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $263,964,000 | +$34,991,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $228,973,000 | -$140,053,000 | -38% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $369,026,000 | -$10,241,000 | -2.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $379,267,000 | -$4,030,000 | -1.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $383,297,000 | +$50,082,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $333,215,000 | +$47,661,000 | +17% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $285,554,000 | +$99,254,000 | +53% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $186,300,000 | +$91,235,000 | +96% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $95,065,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |