| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $109,497,000 | $27,300,000 | -$2,382,000 | -8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $111,879,000 | $26,715,000 | -$4,115,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $115,994,000 | $27,107,000 | -$4,118,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $120,112,000 | $28,375,000 | -$6,396,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $126,508,000 | $29,682,000 | -$7,221,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $133,729,000 | $30,830,000 | -$5,436,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $139,165,000 | $31,225,000 | -$6,542,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $145,707,000 | $34,771,000 | -$6,440,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $152,147,000 | $36,903,000 | -$3,933,000 | -9.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $156,080,000 | $36,266,000 | -$5,038,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $161,118,000 | $37,767,000 | -$4,497,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $165,615,000 | $41,211,000 | -$2,161,000 | -5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $167,776,000 | $40,836,000 | -$9,966,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $177,742,000 | $41,304,000 | -$14,841,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $192,583,000 | $42,264,000 | -$16,775,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $209,358,000 | $43,372,000 | -$16,438,000 | -27% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $225,796,000 | $50,802,000 | -$11,445,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $237,241,000 | $56,145,000 | -$4,663,000 | -7.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $241,904,000 | $59,039,000 | -$3,944,000 | -6.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $245,848,000 | $59,810,000 | -$9,187,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $255,035,000 | $62,247,000 | -$6,292,000 | -9.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $261,327,000 | $60,808,000 | -$6,005,000 | -9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $267,332,000 | $62,983,000 | -$1,733,000 | -2.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $269,065,000 | $68,997,000 | +$2,419,000 | +3.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $266,646,000 | $68,539,000 | -$166,000 | -0.24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $266,812,000 | $66,813,000 | +$119,000 | +0.18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $266,693,000 | $64,716,000 | -$2,177,000 | -3.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $268,870,000 | $66,578,000 | -$257,000 | -0.38% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q3 2018 | $269,127,000 | $68,705,000 | +$79,000 | +0.12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $269,048,000 | $66,694,000 | -$1,677,000 | -2.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $270,725,000 | $66,893,000 | -$1,863,000 | -2.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $272,588,000 | $66,835,000 | +$847,000 | +1.3% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q3 2017 | $271,741,000 | $68,626,000 | +$5,346,000 | +8.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q2 2017 | $266,395,000 | $68,371,000 | +$7,564,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q1 2017 | $258,831,000 | $68,756,000 | +$8,943,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| Q4 2016 | $249,888,000 | $65,988,000 | +$4,738,000 | +7.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2016 | $245,150,000 | $63,280,000 | +$1,403,000 | +2.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q2 2016 | $243,747,000 | $60,807,000 | +$574,000 | +0.95% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q1 2016 | $243,173,000 | $59,813,000 | -$694,000 | -1.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q4 2015 | $243,867,000 | $61,250,000 | -$1,239,000 | -2% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 15 Feb 2017 | 2016 | FY |
| Q3 2015 | $245,106,000 | $61,877,000 | +$687,000 | +1.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K/A | 15 Feb 2017 | 2016 | FY |
| Q2 2015 | $244,419,000 | $60,233,000 | -$2,508,000 | -4% | 01 Apr 2015 | 30 Jun 2015 | 10-K/A | 15 Feb 2017 | 2016 | FY |
| Q1 2015 | $246,927,000 | $60,507,000 | -$2,756,000 | -4.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K/A | 15 Feb 2017 | 2016 | FY |
| Q4 2014 | $249,683,000 | $62,489,000 | -$535,000 | -0.85% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q3 2014 | $250,218,000 | $61,190,000 | +$2,744,000 | +4.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q2 2014 | $247,474,000 | $62,741,000 | +$15,070,000 | +32% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q1 2014 | $232,404,000 | $63,263,000 | +$18,768,000 | +42% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q4 2013 | $213,636,000 | $63,024,000 | +$19,909,000 | +46% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2013 | $193,727,000 | $58,446,000 | +$16,978,000 | +41% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q2 2013 | $176,749,000 | $47,671,000 | +$9,322,000 | +24% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q1 2013 | $167,427,000 | $44,495,000 | +$5,847,000 | +15% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q4 2012 | $161,580,000 | $43,115,000 | +$5,292,000 | +14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2012 | $156,288,000 | $41,468,000 | +$7,025,000 | +20% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q2 2012 | $149,263,000 | $38,349,000 | +$3,863,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q1 2012 | $145,400,000 | $38,648,000 | +$7,067,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $138,333,000 | $37,823,000 | +$7,268,000 | +24% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q3 2011 | $131,065,000 | $34,443,000 | +$4,572,000 | +15% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q2 2011 | $126,493,000 | $34,486,000 | +$6,875,000 | +25% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q1 2011 | $119,618,000 | $31,581,000 | +$2,452,000 | +8.4% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q4 2010 | $117,166,000 | $30,555,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $29,871,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $27,611,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 21 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $29,129,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 21 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $120,112,000 | -$25,595,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $145,707,000 | -$19,908,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $165,615,000 | -$43,743,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $209,358,000 | -$36,490,000 | -15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $245,848,000 | -$23,217,000 | -8.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $269,065,000 | +$195,000 | +0.07% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $268,870,000 | -$3,718,000 | -1.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $272,588,000 | +$22,700,000 | +9.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2016 | $249,888,000 | +$6,021,000 | +2.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $243,867,000 | -$5,816,000 | -2.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $249,683,000 | +$36,047,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K/A | 15 Feb 2017 | 2016 | FY |
| 2013 | $213,636,000 | +$52,056,000 | +32% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| 2012 | $161,580,000 | +$23,539,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $138,041,000 | +$22,239,000 | +19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $115,802,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | 2012 | FY |