| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $103,539,000 | $20,021,000 | -$8,834,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $112,373,000 | $23,678,000 | -$10,979,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2023 | $123,352,000 | $29,984,000 | -$7,456,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $130,808,000 | $29,856,000 | -$11,529,000 | -28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $142,337,000 | $28,855,000 | -$8,422,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $150,759,000 | $34,657,000 | -$8,717,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $159,476,000 | $37,440,000 | -$9,485,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $168,961,000 | $41,385,000 | -$1,989,000 | -4.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $170,950,000 | $37,277,000 | -$50,823,000 | -58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $221,773,000 | $43,374,000 | -$1,172,000 | -2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $222,945,000 | $46,925,000 | +$1,743,000 | +3.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $221,202,000 | $43,374,000 | +$4,776,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $216,426,000 | $88,100,000 | +$47,003,000 | +114% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $169,423,000 | $44,546,000 | -$29,634,000 | -40% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $199,057,000 | $45,182,000 | +$252,000 | +0.56% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $198,805,000 | $38,598,000 | -$15,498,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $214,303,000 | $41,097,000 | -$4,972,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $219,275,000 | $74,180,000 | +$26,896,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $192,379,000 | $44,930,000 | +$721,000 | +1.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $191,658,000 | $54,096,000 | +$9,771,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $181,887,000 | $46,069,000 | +$1,528,000 | +3.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $180,359,000 | $47,284,000 | +$7,444,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $172,915,000 | $44,209,000 | -$4,472,000 | -9.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $177,387,000 | $44,325,000 | -$820,000 | -1.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $178,207,000 | $44,541,000 | -$56,000 | -0.13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $178,263,000 | $39,840,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $48,681,000 | +$9,462,000 | +24% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $45,145,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $44,597,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $39,219,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |||
| Q2 2014 | $134,457,000 | $33,769,000 | +$4,176,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $130,281,000 | $32,886,000 | +$5,858,000 | +22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2013 | $124,423,000 | $34,267,000 | +$16,440,000 | +92% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2013 | $107,983,000 | $33,535,000 | +$20,594,000 | +159% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $87,389,000 | $29,593,000 | +$17,995,000 | +155% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $69,394,000 | $27,028,000 | +$15,289,000 | +130% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $54,105,000 | $17,827,000 | +$3,644,000 | +26% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $50,461,000 | $12,941,000 | -$4,388,000 | -25% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $54,849,000 | $11,598,000 | -$1,002,000 | -8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $55,851,000 | $11,739,000 | +$20,000 | +0.17% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $55,831,000 | $14,183,000 | +$2,464,000 | +21% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $53,367,000 | $17,329,000 | +$4,578,000 | +36% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $48,789,000 | $12,600,000 | -$1,293,000 | -9.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $50,082,000 | $11,719,000 | -$3,090,000 | -21% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Q4 2010 | $53,172,000 | $11,719,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $12,751,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,893,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $14,809,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $112,373,000 | -$38,386,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2022 | $150,759,000 | -$71,014,000 | -32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2021 | $221,773,000 | +$52,350,000 | +31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $169,423,000 | -$49,852,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $219,275,000 | +$38,916,000 | +22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $180,359,000 | +$2,096,000 | +1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $178,263,000 | +$30,093,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $148,170,000 | +$30,795,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $117,375,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| 2013 | $124,423,000 | +$70,318,000 | +130% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2012 | $54,105,000 | -$1,726,000 | -3.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $55,831,000 | +$2,659,000 | +5% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $53,172,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |