| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $195,229,000 | $49,961,000 | +$3,408,000 | +7.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $191,821,000 | $49,107,000 | +$3,052,000 | +6.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $188,769,000 | $48,631,000 | +$7,758,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $181,011,000 | $47,530,000 | +$9,611,000 | +25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2023 | $171,400,000 | $46,553,000 | +$11,090,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $160,310,000 | $46,055,000 | +$15,789,000 | +52% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $144,521,000 | $40,873,000 | +$15,552,000 | +61% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $128,969,000 | $37,919,000 | +$44,357,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2024 | 2023 | FY | |
| Q3 2022 | $84,612,000 | $35,463,000 | +$6,768,000 | +24% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $77,844,000 | $30,266,000 | +$1,625,000 | +5.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $76,219,000 | $25,321,000 | -$3,488,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $79,707,000 | $6,438,000 | -$5,517,000 | -599% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $85,224,000 | $28,695,000 | -$13,712,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $98,936,000 | $28,641,000 | -$13,309,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $112,245,000 | $28,809,000 | -$14,583,000 | -34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $126,828,000 | $921,000 | -$5,769,000 | -119% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $132,597,000 | $42,407,000 | -$4,115,000 | -8.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $136,712,000 | $41,950,000 | -$1,802,000 | -4.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $138,514,000 | $43,392,000 | -$3,185,000 | -6.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $141,699,000 | $4,848,000 | -$43,330,000 | -90% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $185,029,000 | $46,522,000 | -$697,000 | -1.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $185,726,000 | $43,752,000 | +$580,000 | +1.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $185,146,000 | $46,577,000 | +$1,395,000 | +3.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $183,751,000 | $48,178,000 | +$2,176,000 | +4.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $181,575,000 | $47,219,000 | -$1,513,000 | -3.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $183,088,000 | $43,172,000 | -$5,635,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $188,723,000 | $45,182,000 | -$5,963,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $194,686,000 | $46,002,000 | -$7,223,000 | -14% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $201,909,000 | $48,732,000 | -$6,373,000 | -12% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $208,282,000 | $48,807,000 | -$7,240,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $215,522,000 | $51,145,000 | -$5,876,000 | -10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $221,398,000 | $53,225,000 | -$4,078,000 | -7.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $225,476,000 | $55,105,000 | -$1,775,000 | -3.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $227,251,000 | $56,047,000 | +$223,000 | +0.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $227,028,000 | $57,021,000 | +$2,389,000 | +4.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $224,639,000 | $57,303,000 | +$2,230,000 | +4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $222,409,000 | $56,880,000 | +$1,456,000 | +2.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $220,953,000 | $55,824,000 | -$706,000 | -1.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $221,659,000 | $54,632,000 | -$2,824,000 | -4.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $224,483,000 | $55,073,000 | -$6,636,000 | -11% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 05 Sep 2017 | ||
| Q3 2014 | $231,119,000 | $55,424,000 | -$8,369,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $239,488,000 | $56,530,000 | -$12,627,000 | -18% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $252,115,000 | $57,456,000 | -$14,110,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $266,225,000 | $61,709,000 | -$21,793,000 | -26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $288,018,000 | $63,793,000 | -$27,984,000 | -30% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $316,002,000 | $69,157,000 | -$25,317,000 | -27% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $341,319,000 | $71,566,000 | -$13,778,000 | -16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $355,097,000 | $83,502,000 | -$2,928,000 | -3.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $358,025,000 | $91,777,000 | +$1,118,000 | +1.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $356,907,000 | $94,474,000 | -$1,279,000 | -1.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $358,186,000 | $85,344,000 | +$16,000,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $342,186,000 | $86,430,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $90,659,000 | +$13,373,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $95,753,000 | +$13,440,000 | +16% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $69,344,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $77,286,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $82,313,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $181,011,000 | +$52,042,000 | +40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2022 | $128,969,000 | +$49,262,000 | +62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2021 | $79,707,000 | -$47,121,000 | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $126,828,000 | -$14,871,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $141,699,000 | -$42,052,000 | -23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $183,751,000 | -$10,935,000 | -5.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $194,686,000 | -$26,712,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $221,398,000 | -$3,241,000 | -1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $224,639,000 | +$156,000 | +0.07% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $224,483,000 | -$41,742,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 05 Sep 2017 | ||
| 2013 | $266,225,000 | -$88,872,000 | -25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $355,097,000 | +$12,911,000 | +3.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $342,186,000 | +$28,420,000 | +9.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $313,766,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |