| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $122,717,000 | $30,059,000 | -$1,069,000 | -3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $123,786,000 | $31,300,000 | -$1,788,000 | -5.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2023 | $125,574,000 | $30,716,000 | -$3,154,000 | -9.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $128,728,000 | $30,642,000 | -$2,169,000 | -6.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $130,897,000 | $31,128,000 | -$1,921,000 | -5.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $132,818,000 | $33,088,000 | -$161,000 | -0.48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2022 | $132,979,000 | $33,870,000 | -$18,192,000 | -35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $151,171,000 | $32,811,000 | -$5,333,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $156,504,000 | $33,049,000 | -$97,433,000 | -75% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $253,937,000 | $33,249,000 | -$16,073,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $270,010,000 | $52,062,000 | +$1,647,000 | +3.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $268,363,000 | $38,144,000 | -$11,471,000 | -23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $279,834,000 | $130,482,000 | +$81,502,000 | +166% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $198,332,000 | $49,322,000 | -$10,841,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $209,173,000 | $50,415,000 | +$2,726,000 | +5.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $206,447,000 | $49,615,000 | +$3,381,000 | +7.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $203,066,000 | $48,980,000 | +$2,022,000 | +4.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $201,044,000 | $60,163,000 | +$10,979,000 | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $190,065,000 | $47,689,000 | -$467,000 | -0.97% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $190,532,000 | $46,234,000 | +$2,767,000 | +6.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $187,765,000 | $46,958,000 | +$5,879,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $181,886,000 | $49,184,000 | +$12,527,000 | +34% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $169,359,000 | $48,156,000 | +$23,510,000 | +95% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $145,849,000 | $43,467,000 | +$21,586,000 | +99% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $124,263,000 | $41,079,000 | +$19,049,000 | +86% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $105,214,000 | $36,657,000 | +$11,672,000 | +47% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $93,542,000 | $24,646,000 | -$343,000 | -1.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| Q2 2017 | $93,885,000 | $21,881,000 | -$743,000 | -3.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $94,628,000 | $22,030,000 | -$490,000 | -2.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $95,118,000 | $24,985,000 | +$2,231,000 | +9.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| Q3 2016 | $92,887,000 | $24,989,000 | +$3,580,000 | +17% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $89,307,000 | $22,624,000 | +$1,918,000 | +9.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $87,389,000 | $22,520,000 | +$2,119,000 | +10% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $85,270,000 | $22,754,000 | +$703,000 | +3.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $84,567,000 | $21,409,000 | +$400,000 | +1.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $84,167,000 | $20,706,000 | +$1,741,000 | +9.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $82,426,000 | $20,401,000 | +$3,155,000 | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $79,271,000 | $22,051,000 | +$1,718,000 | +8.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $77,553,000 | $21,009,000 | +$1,433,000 | +7.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $76,120,000 | $18,965,000 | +$706,000 | +3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $75,414,000 | $17,246,000 | -$3,091,000 | -15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $78,505,000 | $20,333,000 | -$3,150,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $81,655,000 | $19,576,000 | -$3,147,000 | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $84,802,000 | $18,259,000 | -$3,265,000 | -15% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $88,067,000 | $20,337,000 | -$768,000 | -3.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $88,835,000 | $23,483,000 | -$15,000 | -0.06% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $88,850,000 | $22,723,000 | +$7,347,000 | +48% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $81,503,000 | $21,524,000 | +$3,882,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $77,621,000 | $21,105,000 | +$2,289,000 | +12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 22 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $75,332,000 | $23,498,000 | -$431,000 | -1.8% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $75,763,000 | $15,376,000 | +$1,533,000 | +11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $74,230,000 | $17,642,000 | +$4,198,000 | +31% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $70,032,000 | $18,816,000 | +$5,193,000 | +38% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $64,839,000 | $23,929,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $13,843,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,444,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 20 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $13,623,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $123,786,000 | -$9,032,000 | -6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2022 | $132,818,000 | -$121,119,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2021 | $253,937,000 | +$55,605,000 | +28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $198,332,000 | -$2,712,000 | -1.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $201,044,000 | +$19,158,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $181,886,000 | +$76,672,000 | +73% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $105,214,000 | +$10,096,000 | +11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $95,118,000 | +$9,848,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| 2015 | $85,270,000 | +$5,999,000 | +7.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $79,271,000 | +$766,000 | +0.98% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $78,505,000 | -$10,330,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $88,835,000 | +$13,503,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $75,332,000 | +$10,493,000 | +16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $64,839,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |