| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$117,525,000 | -$3,222,000 | -$46,788,000 | -1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | -$70,737,000 | -$67,029,000 | -$107,795,000 | -2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $37,058,000 | -$64,916,000 | -$106,897,000 | -2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $143,955,000 | $17,642,000 | -$33,990,000 | -65.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2023 |
| Q3 2022 | $177,945,000 | $43,566,000 | -$4,204,000 | -8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $182,149,000 | $40,766,000 | -$21,651,000 | -34.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $203,800,000 | $41,981,000 | -$11,575,000 | -21.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $215,375,000 | $51,632,000 | +$15,086,000 | +41.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $200,289,000 | $47,770,000 | +$34,099,000 | +2.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $166,190,000 | $62,417,000 | +$49,449,000 | +3.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $116,741,000 | $53,556,000 | +$41,568,000 | +3.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $75,173,000 | $36,546,000 | +$7,360,000 | +25.2% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 10 May 2021 |
| Q3 2020 | $67,813,000 | $13,671,000 | -$28,159,000 | -67.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $95,972,000 | $12,968,000 | -$37,271,000 | -74.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $133,243,000 | $11,988,000 | -$31,061,000 | -72.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $164,304,000 | $29,186,000 | -$9,829,000 | -25.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $174,133,000 | $41,830,000 | +$541,000 | +1.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 |
| Q2 2019 | $173,592,000 | $50,239,000 | +$7,953,000 | +18.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 |
| Q1 2019 | $165,639,000 | $43,049,000 | -$2,339,000 | -5.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $167,978,000 | $39,015,000 | -$17,425,000 | -30.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $185,403,000 | $41,289,000 | +$3,344,000 | +8.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 |
| Q2 2018 | $182,059,000 | $42,286,000 | -$12,616,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 |
| Q1 2018 | $194,675,000 | $45,388,000 | -$2,238,000 | -4.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $196,913,000 | $56,440,000 | +$6,724,000 | +13.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $190,189,000 | $37,945,000 | -$10,534,000 | -21.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $200,723,000 | $54,902,000 | +$5,176,000 | +10.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $195,547,000 | $47,626,000 | -$10,223,000 | -17.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $205,770,000 | $49,716,000 | +$336,000 | +0.68% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q3 2016 | $205,434,000 | $48,479,000 | +$8,702,000 | +21.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 |
| Q2 2016 | $196,732,000 | $49,726,000 | +$4,439,000 | +9.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 |
| Q1 2016 | $192,293,000 | $57,849,000 | +$11,776,000 | +25.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $180,517,000 | $49,380,000 | +$6,119,000 | +14.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $174,398,000 | $39,777,000 | -$3,134,000 | -7.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $177,532,000 | $45,287,000 | +$29,735,000 | +1.9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $147,797,000 | $46,073,000 | +$30,792,000 | +2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $117,005,000 | $43,261,000 | +$34,126,000 | +3.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $82,879,000 | $42,911,000 | +$31,668,000 | +2.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 |
| Q2 2014 | $51,211,000 | $15,552,000 | +$13,646,000 | +7.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 |
| Q1 2014 | $37,565,000 | $15,281,000 | +$7,562,000 | +98% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 |
| Q4 2013 | $30,003,000 | $9,135,000 | -$3,441,000 | -27.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $33,444,000 | $11,243,000 | +$394,000 | +3.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 |
| Q2 2013 | $33,050,000 | $1,906,000 | -$8,507,000 | -81.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 |
| Q1 2013 | $41,557,000 | $7,719,000 | +$4,862,000 | +1.7% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 |
| Q4 2012 | $36,695,000 | $12,576,000 | +$2,023,000 | +19.2% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 |
| Q3 2012 | $34,672,000 | $10,849,000 | +$1,504,000 | +16.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 |
| Q2 2012 | $33,168,000 | $10,413,000 | +$1,253,000 | +13.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 |
| Q1 2012 | $31,915,000 | $2,857,000 | -$4,885,000 | -63.1% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 |
| Q4 2011 | $36,800,000 | $10,553,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | ||
| Q3 2011 | $9,345,000 | +$7,517,000 | +4.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | |
| Q2 2011 | $9,160,000 | +$7,889,000 | +6.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | $7,742,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | |||
| Q3 2010 | $1,828,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $1,271,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $143,955,000 | -$71,420,000 | -33.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2023 |
| 2021 | $215,375,000 | +$140,202,000 | +1.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| 2020 | $75,173,000 | -$89,131,000 | -54.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $164,304,000 | -$3,674,000 | -2.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $167,978,000 | -$28,935,000 | -14.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $196,913,000 | -$8,857,000 | -4.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 |
| 2016 | $205,770,000 | +$25,253,000 | +14% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $180,517,000 | +$63,512,000 | +54.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $117,005,000 | +$84,480,000 | +2.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $32,525,000 | -$4,170,000 | -11.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $36,695,000 | -$105,000 | -0.28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $36,800,000 | +$83,514,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | |
| 2010 | -$46,714,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |