| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $172,215,000 | $43,726,000 | +$680,000 | +1.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $171,535,000 | $45,946,000 | -$13,596,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $185,131,000 | $42,337,000 | -$35,064,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $220,195,000 | $40,206,000 | -$44,301,000 | -52% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $264,496,000 | $43,046,000 | -$38,154,000 | -47% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $302,650,000 | $59,542,000 | -$9,754,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $312,404,000 | $77,401,000 | +$15,505,000 | +25% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $296,899,000 | $84,507,000 | +$5,797,000 | +7.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $291,102,000 | $81,200,000 | +$5,280,000 | +7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $285,822,000 | $69,296,000 | -$23,413,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $309,235,000 | $61,896,000 | -$26,619,000 | -30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $335,854,000 | $78,710,000 | -$4,095,000 | -4.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $339,949,000 | $75,920,000 | +$2,949,000 | +4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $337,000,000 | $92,709,000 | +$30,455,000 | +49% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $306,545,000 | $88,515,000 | +$28,086,000 | +46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $278,459,000 | $82,805,000 | +$18,743,000 | +29% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $259,716,000 | $72,971,000 | +$7,268,000 | +11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $252,448,000 | $62,254,000 | -$6,897,000 | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $259,345,000 | $60,429,000 | -$7,683,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $267,028,000 | $64,062,000 | +$753,000 | +1.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $266,275,000 | $65,703,000 | +$6,722,000 | +11% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $259,553,000 | $69,151,000 | +$8,132,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $251,421,000 | $68,112,000 | +$9,659,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $241,762,000 | $63,309,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $58,981,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $61,019,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $58,453,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $220,195,000 | -$76,704,000 | -26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $296,899,000 | -$38,955,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $335,854,000 | +$57,395,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $278,459,000 | +$11,431,000 | +4.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $267,028,000 | +$25,266,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $241,762,000 | +$25,091,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $216,671,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Mar 2020 | 2019 | FY |