| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $214,089,000 | $52,499,000 | -$7,934,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $222,023,000 | $57,487,000 | +$2,986,000 | +5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $219,037,000 | $47,060,000 | -$5,523,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $224,560,000 | $57,043,000 | +$4,765,000 | +9.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $219,795,000 | $60,433,000 | -$5,111,000 | -7.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $224,906,000 | $54,501,000 | -$8,765,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $233,671,000 | $52,583,000 | -$1,104,000 | -2.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $234,775,000 | $52,278,000 | -$3,330,000 | -6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $238,105,000 | $65,544,000 | +$7,617,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q3 |
| Q2 2023 | $230,488,000 | $63,266,000 | -$2,817,000 | -4.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q/A | 31 Mar 2025 | 2024 | Q2 |
| Q1 2023 | $233,305,000 | $53,687,000 | +$1,707,000 | +3.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $231,598,000 | $55,608,000 | +$1,358,000 | +2.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $230,240,000 | $57,927,000 | +$15,173,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $215,067,000 | $66,083,000 | +$17,518,000 | +36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $197,549,000 | $51,980,000 | +$16,696,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $180,853,000 | $54,250,000 | +$24,525,000 | +83% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2021 | $156,328,000 | $42,754,000 | +$15,188,000 | +55% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $141,140,000 | $48,565,000 | +$22,948,000 | +90% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $118,192,000 | $35,284,000 | -$20,983,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $139,175,000 | $29,725,000 | -$37,243,000 | -56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2020 | $176,418,000 | $27,566,000 | -$39,980,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $216,398,000 | $25,617,000 | -$44,662,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $261,060,000 | $56,267,000 | -$6,585,000 | -10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $267,645,000 | $66,968,000 | -$2,790,000 | -4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2019 | $270,435,000 | $67,546,000 | -$2,176,000 | -3.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $272,611,000 | $70,279,000 | -$5,369,000 | -7.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $277,980,000 | $62,852,000 | -$7,327,000 | -10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 25 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $285,307,000 | $69,758,000 | +$1,613,000 | +2.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $283,694,000 | $69,722,000 | +$7,273,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $276,421,000 | $75,648,000 | +$10,995,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $265,426,000 | $70,179,000 | +$6,253,000 | +9.8% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $259,173,000 | $68,145,000 | +$3,615,000 | +5.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $255,558,000 | $62,449,000 | -$2,256,000 | -3.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $257,814,000 | $64,653,000 | +$3,823,000 | +6.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $253,991,000 | $63,926,000 | +$3,829,000 | +6.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $250,162,000 | $64,530,000 | +$2,698,000 | +4.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $247,464,000 | $64,705,000 | +$10,037,000 | +18% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $237,427,000 | $60,830,000 | -$1,487,000 | -2.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $238,914,000 | $60,097,000 | +$4,745,000 | +8.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $234,169,000 | $61,832,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $54,668,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $62,317,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $55,352,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $224,560,000 | -$10,215,000 | -4.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $234,775,000 | +$3,177,000 | +1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $231,598,000 | +$50,745,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $180,853,000 | +$41,678,000 | +30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $139,175,000 | -$128,470,000 | -48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2019 | $267,645,000 | -$17,662,000 | -6.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $285,307,000 | +$26,134,000 | +10% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $259,173,000 | +$9,011,000 | +3.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $250,162,000 | +$15,993,000 | +6.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $234,169,000 | +$1,594,000 | +0.68% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $232,575,000 | -$4,711,000 | -2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $237,286,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Apr 2016 | 2015 | FY |