| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $109,493,000 | $24,268,000 | -$5,033,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $114,526,000 | $26,796,000 | -$2,917,000 | -9.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $117,443,000 | $29,161,000 | -$1,315,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $118,758,000 | $29,268,000 | -$818,000 | -2.7% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $119,576,000 | $29,301,000 | -$1,298,000 | -4.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $120,874,000 | $29,713,000 | -$1,404,000 | -4.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $122,278,000 | $30,476,000 | -$1,726,000 | -5.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $124,004,000 | $30,086,000 | -$7,147,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $131,151,000 | $30,599,000 | -$8,137,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $139,288,000 | $31,117,000 | -$10,884,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $150,172,000 | $32,202,000 | -$14,973,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $165,145,000 | $37,233,000 | -$19,129,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $184,274,000 | $38,736,000 | -$18,073,000 | -32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $202,347,000 | $42,001,000 | -$15,286,000 | -27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $217,633,000 | $47,175,000 | -$9,703,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $227,336,000 | $56,362,000 | +$7,836,000 | +16% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $219,500,000 | $56,809,000 | +$8,810,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $210,690,000 | $57,287,000 | +$8,663,000 | +18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $202,027,000 | $56,878,000 | +$9,360,000 | +20% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $192,667,000 | $48,526,000 | +$4,502,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $188,165,000 | $47,999,000 | +$1,002,000 | +2.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $187,163,000 | $48,624,000 | -$3,103,000 | -6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $190,266,000 | $47,518,000 | -$4,019,000 | -7.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2019 | $194,285,000 | $44,024,000 | -$5,137,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $199,422,000 | $46,997,000 | -$7,804,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $207,226,000 | $51,727,000 | -$2,135,000 | -4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $209,361,000 | $51,537,000 | -$848,000 | -1.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $210,209,000 | $49,161,000 | -$2,312,000 | -4.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $212,521,000 | $54,801,000 | +$5,622,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $206,899,000 | $53,862,000 | +$5,936,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $200,963,000 | $52,385,000 | +$5,284,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $195,679,000 | $51,473,000 | +$4,724,000 | +10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $190,955,000 | $49,179,000 | +$3,212,000 | +7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $187,743,000 | $47,926,000 | +$10,168,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $177,575,000 | $47,101,000 | +$9,362,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $168,213,000 | $46,749,000 | +$5,900,000 | +14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $162,313,000 | $45,967,000 | +$3,063,000 | +7.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $159,250,000 | $37,758,000 | -$5,721,000 | -13% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $164,971,000 | $37,739,000 | -$1,468,000 | -3.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $166,439,000 | $40,849,000 | +$1,949,000 | +5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $164,490,000 | $42,904,000 | +$3,716,000 | +9.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $160,774,000 | $43,479,000 | -$2,009,000 | -4.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $162,783,000 | $39,207,000 | -$6,194,000 | -14% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $168,977,000 | $38,900,000 | -$6,055,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $175,032,000 | $39,188,000 | -$5,133,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $180,165,000 | $45,488,000 | +$417,000 | +0.92% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $179,748,000 | $45,401,000 | +$3,191,000 | +7.6% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $176,557,000 | $44,955,000 | +$247,000 | +0.55% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $176,310,000 | $44,321,000 | +$324,000 | +0.74% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $175,986,000 | $45,071,000 | +$2,183,000 | +5.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $173,803,000 | $42,210,000 | +$5,005,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $168,798,000 | $44,708,000 | +$9,999,000 | +29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $158,799,000 | $43,997,000 | +$9,816,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $148,983,000 | $42,888,000 | +$11,505,000 | +37% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $137,478,000 | $37,205,000 | +$12,426,000 | +50% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $125,052,000 | $34,709,000 | +$9,609,000 | +38% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $115,443,000 | $34,181,000 | +$10,818,000 | +46% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $104,625,000 | $31,383,000 | +$10,112,000 | +48% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $94,513,000 | $24,779,000 | +$3,848,000 | +18% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $90,665,000 | $25,100,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 23 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $23,363,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 23 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $21,271,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 23 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $20,931,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 23 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $118,758,000 | -$5,246,000 | -4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $124,004,000 | -$41,141,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $165,145,000 | -$62,191,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $227,336,000 | +$34,669,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $192,667,000 | -$1,618,000 | -0.83% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $194,285,000 | -$15,924,000 | -7.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $210,209,000 | +$14,530,000 | +7.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $195,679,000 | +$27,466,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $168,213,000 | +$1,774,000 | +1.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $166,439,000 | -$2,538,000 | -1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $168,977,000 | -$7,580,000 | -4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $176,557,000 | +$7,759,000 | +4.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $168,798,000 | +$43,746,000 | +35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $125,052,000 | +$34,387,000 | +38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $90,665,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |