| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $94,300,000 | $26,000,000 | -$300,000 | -1.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $94,600,000 | $33,000,000 | +$144,200,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $49,600,000 | $6,700,000 | -$12,600,000 | -214% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $37,000,000 | $42,000,000 | +$94,800,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2024 | $131,800,000 | $26,300,000 | -$5,900,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $125,900,000 | $111,200,000 | -$166,400,000 | -301% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $40,500,000 | $5,900,000 | -$4,200,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $44,700,000 | $52,800,000 | -$88,400,000 | -248% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $133,100,000 | $32,200,000 | +$95,200,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $37,900,000 | $55,200,000 | -$200,000 | -0.36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $38,100,000 | $10,100,000 | +$3,300,000 | +49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $34,800,000 | $35,600,000 | -$28,000,000 | -44% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $62,800,000 | $63,000,000 | -$101,600,000 | -263% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $164,400,000 | $55,400,000 | +$5,500,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $158,900,000 | $6,800,000 | +$7,900,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $151,000,000 | $63,600,000 | +$21,400,000 | +51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $129,600,000 | $38,600,000 | +$4,300,000 | +13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $125,300,000 | $49,900,000 | +$31,400,000 | +170% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $93,900,000 | $1,100,000 | -$18,500,000 | -106% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $112,400,000 | $42,200,000 | -$25,900,000 | -38% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| Q3 2020 | $138,300,000 | $34,300,000 | -$14,500,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $152,800,000 | $18,500,000 | -$42,900,000 | -70% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $195,700,000 | $17,400,000 | -$500,000 | -2.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $196,200,000 | $68,100,000 | +$2,100,000 | +3.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| Q3 2019 | $194,100,000 | $48,800,000 | -$8,700,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| Q2 2019 | $202,800,000 | $61,400,000 | +$9,600,000 | +19% | 01 Apr 2019 | 30 Jun 2019 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| Q1 2019 | $193,200,000 | $17,900,000 | +$6,200,000 | +53% | 01 Jan 2019 | 31 Mar 2019 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| Q4 2018 | $187,000,000 | $66,000,000 | -$11,300,000 | -15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $198,300,000 | $57,500,000 | +$800,000 | +1.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $197,500,000 | $51,800,000 | +$8,500,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $189,000,000 | $11,700,000 | +$4,500,000 | +62% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $184,500,000 | $77,300,000 | +$17,600,000 | +29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $166,900,000 | $56,700,000 | +$1,000,000 | +1.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $165,900,000 | $43,300,000 | -$2,100,000 | -4.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $168,000,000 | $7,200,000 | +$700,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $167,300,000 | $59,700,000 | +$2,800,000 | +4.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $164,500,000 | $55,700,000 | +$900,000 | +1.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $163,600,000 | $45,400,000 | -$3,800,000 | -7.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $167,400,000 | $6,500,000 | +$3,900,000 | +150% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $163,500,000 | $56,900,000 | -$11,600,000 | -17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $175,100,000 | $54,800,000 | -$7,000,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $182,100,000 | $49,200,000 | +$5,300,000 | +12% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $176,800,000 | $2,600,000 | +$3,200,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q4 2014 | $173,600,000 | $68,500,000 | +$1,700,000 | +2.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $171,900,000 | $61,800,000 | +$11,500,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $160,400,000 | $43,900,000 | +$6,000,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $154,400,000 | $600,000 | +$8,600,000 | +93% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $145,800,000 | $66,800,000 | -$500,000 | -0.74% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $146,300,000 | $50,300,000 | -$6,100,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $152,400,000 | $37,900,000 | +$26,300,000 | +227% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $126,100,000 | $9,200,000 | -$13,200,000 | -330% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $139,300,000 | $67,300,000 | +$31,400,000 | +87% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $107,900,000 | $56,400,000 | +$21,000,000 | +59% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $86,900,000 | $11,600,000 | -$19,000,000 | -62% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $105,900,000 | $4,000,000 | -$9,300,000 | -70% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $115,200,000 | $35,900,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $35,400,000 | +$5,400,000 | +18% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 16 Apr 2013 | 2012 | FY | |
| Q2 2011 | $30,600,000 | +$5,600,000 | +22% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 16 Apr 2013 | 2012 | FY | |
| Q1 2011 | $13,300,000 | 01 Jan 2011 | 31 Mar 2011 | 8-K | 16 Apr 2013 | 2012 | FY | |||
| Q3 2010 | $30,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $25,000,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $37,000,000 | -$81,700,000 | -183% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $44,700,000 | +$9,900,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $34,800,000 | -$116,200,000 | -77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $151,000,000 | +$38,600,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $112,400,000 | -$83,800,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $196,200,000 | +$9,200,000 | +4.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $187,000,000 | +$2,500,000 | +1.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 12 Apr 2021 | 2020 | FY |
| 2017 | $184,500,000 | +$25,400,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $159,100,000 | -$4,400,000 | -2.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $163,500,000 | -$10,100,000 | -5.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $173,600,000 | +$27,800,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $145,800,000 | +$6,500,000 | +4.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $139,300,000 | +$24,100,000 | +21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $115,200,000 | +$5,500,000 | +5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $109,700,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 16 Apr 2013 | 2012 | FY |