| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $196,334,000 | $46,620,000 | +$1,432,000 | +3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| Q3 2024 | $194,902,000 | $51,342,000 | -$1,535,000 | -2.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $196,437,000 | $49,503,000 | -$16,429,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $212,866,000 | $48,869,000 | -$15,974,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2023 | $228,840,000 | $45,188,000 | -$16,139,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $244,979,000 | $52,877,000 | +$12,324,000 | +30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $232,655,000 | $65,932,000 | +$33,371,000 | +102% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $199,284,000 | $64,843,000 | +$32,791,000 | +102% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $166,493,000 | $61,327,000 | +$28,553,000 | +87% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $137,940,000 | $40,553,000 | +$6,499,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $131,441,000 | $32,561,000 | -$5,940,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $137,381,000 | $32,052,000 | -$7,816,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $145,197,000 | $32,774,000 | -$8,815,000 | -21% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $154,012,000 | $34,054,000 | -$8,541,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $162,553,000 | $38,501,000 | -$6,436,000 | -14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $168,989,000 | $39,868,000 | -$16,945,000 | -30% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $185,934,000 | $41,589,000 | -$20,097,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $206,031,000 | $42,595,000 | -$21,012,000 | -33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $227,043,000 | $44,937,000 | -$15,808,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $242,851,000 | $56,813,000 | -$3,997,000 | -6.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $246,848,000 | $61,686,000 | +$4,730,000 | +8.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $242,118,000 | $63,607,000 | -$471,000 | -0.74% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $242,589,000 | $60,745,000 | -$808,000 | -1.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $243,397,000 | $60,810,000 | +$6,678,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $236,719,000 | $56,956,000 | +$17,184,000 | +43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $219,535,000 | $64,078,000 | -$8,781,000 | -12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $228,316,000 | $61,553,000 | -$10,439,000 | -14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $238,755,000 | $54,132,000 | -$18,290,000 | -25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $257,045,000 | $39,772,000 | -$4,989,000 | -11% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $262,034,000 | $72,859,000 | -$5,856,000 | -7.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $267,890,000 | $71,992,000 | -$23,576,000 | -25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $291,466,000 | $72,422,000 | -$29,733,000 | -29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $321,199,000 | $44,761,000 | -$17,765,000 | -28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $338,964,000 | $78,715,000 | -$13,529,000 | -15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $352,493,000 | $95,568,000 | +$11,485,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $341,008,000 | $102,155,000 | +$17,138,000 | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $323,870,000 | $62,526,000 | -$41,837,000 | -40% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $365,707,000 | $92,244,000 | +$9,086,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $356,621,000 | $84,083,000 | +$5,664,000 | +7.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $350,957,000 | $85,017,000 | +$8,309,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $342,648,000 | $104,363,000 | +$31,461,000 | +43% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $311,187,000 | $83,158,000 | +$4,388,000 | +5.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $306,799,000 | $78,419,000 | -$1,590,000 | -2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $308,389,000 | $76,708,000 | -$4,508,000 | -5.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $312,897,000 | $72,902,000 | +$10,819,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $302,078,000 | $78,770,000 | -$7,275,000 | -8.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $309,353,000 | $80,009,000 | -$2,551,000 | -3.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $311,904,000 | $81,216,000 | +$669,000 | +0.83% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $311,235,000 | $62,083,000 | -$16,593,000 | -21% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $327,828,000 | $86,045,000 | +$10,931,000 | +15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $316,897,000 | $82,560,000 | +$13,849,000 | +20% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $303,048,000 | $80,547,000 | +$15,796,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $287,252,000 | $78,676,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $75,114,000 | +$18,194,000 | +32% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $68,711,000 | +$11,266,000 | +20% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $64,751,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $56,920,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $57,445,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $196,334,000 | -$32,506,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| 2023 | $228,840,000 | +$62,347,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| 2022 | $166,493,000 | +$21,296,000 | +15% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 17 Apr 2025 | 2024 | FY |
| 2021 | $145,197,000 | -$40,737,000 | -22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $185,934,000 | -$60,914,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $246,848,000 | +$10,129,000 | +4.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $236,719,000 | -$20,326,000 | -7.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $257,045,000 | -$64,154,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2016 | $321,199,000 | -$2,671,000 | -0.82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $323,870,000 | -$18,778,000 | -5.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $342,648,000 | +$29,751,000 | +9.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $312,897,000 | +$1,662,000 | +0.53% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $311,235,000 | +$23,983,000 | +8.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $287,252,000 | +$54,458,000 | +23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $232,794,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |