| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $340,174,000 | $91,017,000 | -$8,730,000 | -8.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2025 | $348,904,000 | $76,850,000 | +$6,488,000 | +9.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $342,416,000 | $88,483,000 | -$7,660,000 | -8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $350,076,000 | $83,824,000 | +$1,473,000 | +1.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $348,603,000 | $99,747,000 | -$3,595,000 | -3.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2024 | $352,198,000 | $70,362,000 | -$2,702,000 | -3.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $354,900,000 | $96,143,000 | -$12,038,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $366,938,000 | $82,351,000 | -$15,387,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $382,325,000 | $103,342,000 | +$12,818,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| Q3 2023 | $369,507,000 | $73,064,000 | +$4,354,000 | +6.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $365,153,000 | $108,181,000 | -$18,648,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $383,801,000 | $97,738,000 | -$43,328,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $427,129,000 | $90,524,000 | -$19,694,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $446,823,000 | $68,710,000 | -$40,240,000 | -37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $487,063,000 | $126,829,000 | -$3,133,000 | -2.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $490,196,000 | $141,066,000 | +$5,417,000 | +4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 08 Aug 2023 | 2023 | Q1 |
| Q4 2021 | $484,779,000 | $110,218,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $108,950,000 | +$29,656,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |
| Q2 2021 | $129,962,000 | +$43,460,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |
| Q1 2021 | $135,649,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |||
| Q3 2020 | $79,294,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $86,502,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $340,174,000 | -$8,429,000 | -2.4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $348,603,000 | -$33,722,000 | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $382,325,000 | -$44,804,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $427,129,000 | -$57,651,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $484,780,000 | +$173,820,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $310,960,000 | +$103,421,000 | +50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $207,539,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 29 Mar 2022 | 2021 | FY |