| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $272,153,000 | $67,915,000 | -$15,490,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $287,643,000 | $67,417,000 | -$3,914,000 | -5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $291,557,000 | $63,125,000 | -$15,188,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $306,745,000 | $73,696,000 | -$23,776,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $330,521,000 | $83,405,000 | -$9,282,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $339,803,000 | $71,331,000 | -$11,077,000 | -13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $350,880,000 | $78,313,000 | +$12,164,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $338,716,000 | $97,472,000 | +$3,079,000 | +3.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $335,637,000 | $92,687,000 | +$8,820,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $326,817,000 | $82,408,000 | -$12,889,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $339,706,000 | $66,149,000 | -$25,404,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $365,110,000 | $94,393,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY | ||
| Q3 2022 | $83,867,000 | -$25,834,000 | -24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $95,297,000 | -$5,602,000 | -5.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $91,553,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $109,701,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $100,899,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q3 2018 | $158,690,000 | $42,684,000 | +$10,757,000 | +34% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q2 2018 | $147,933,000 | $43,938,000 | +$17,065,000 | +64% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q1 2018 | $130,868,000 | $34,953,000 | +$19,027,000 | +119% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Q4 2017 | $111,841,000 | $37,115,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $31,927,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $26,873,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q1 2017 | $15,926,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $306,745,000 | -$31,971,000 | -9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $338,716,000 | -$26,394,000 | -7.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $365,110,000 | -$66,143,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $431,253,000 | +$87,879,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $343,374,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY | ||
| 2017 | $111,841,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |