| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $184,354,000 | $38,017,000 | +$103,111,000 | +73% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $287,465,000 | $37,474,000 | +$29,780,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $317,245,000 | $53,191,000 | +$6,353,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $323,598,000 | $55,672,000 | +$90,194,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $413,792,000 | $141,128,000 | -$56,361,000 | -66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $357,431,000 | $67,254,000 | -$5,492,000 | -8.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $351,939,000 | $59,544,000 | +$4,839,000 | +7.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $356,778,000 | $145,866,000 | -$82,753,000 | -131% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $274,025,000 | $84,767,000 | -$10,390,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $263,635,000 | $61,762,000 | +$10,437,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $274,072,000 | $64,383,000 | +$7,256,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $281,328,000 | $63,113,000 | +$15,196,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $296,524,000 | $74,377,000 | +$6,997,000 | +8.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $303,521,000 | $72,199,000 | -$11,202,000 | -18% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $292,319,000 | $71,639,000 | -$10,227,000 | -17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $282,092,000 | $78,309,000 | -$32,944,000 | -73% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $249,148,000 | $81,374,000 | -$39,891,000 | -96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $209,257,000 | $60,997,000 | -$23,653,000 | -63% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $185,604,000 | $61,412,000 | -$26,186,000 | -74% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $159,418,000 | $45,365,000 | -$4,874,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $154,544,000 | $41,483,000 | -$8,739,000 | -27% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $145,805,000 | $37,344,000 | -$3,316,000 | -9.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $142,489,000 | $35,226,000 | +$87,000 | +0.25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,576,000 | $40,491,000 | -$4,627,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $137,949,000 | $32,744,000 | -$2,165,000 | -7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $135,784,000 | $34,028,000 | -$7,137,000 | -27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $128,647,000 | $35,313,000 | -$8,105,000 | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $120,542,000 | $35,864,000 | -$9,001,000 | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $111,541,000 | $30,579,000 | -$12,469,000 | -69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $99,072,000 | $26,891,000 | -$2,251,000 | -9.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $96,821,000 | $27,208,000 | -$7,546,000 | -38% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $89,275,000 | $26,863,000 | -$4,719,000 | -21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $84,556,000 | $18,110,000 | +$1,043,000 | +5.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $85,599,000 | $24,640,000 | -$7,823,000 | -47% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $77,776,000 | $19,662,000 | -$4,260,000 | -28% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $73,516,000 | $22,144,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $19,153,000 | -$5,176,000 | -37% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $16,817,000 | -$3,515,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $15,402,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $13,977,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $13,302,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $323,598,000 | +$33,180,000 | +9.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $356,778,000 | -$75,450,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $281,328,000 | +$764,000 | +0.27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $282,092,000 | -$122,674,000 | -77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $159,418,000 | -$16,842,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $142,576,000 | -$22,034,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $120,542,000 | -$31,267,000 | -35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $89,275,000 | -$15,759,000 | -21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $73,516,000 | -$10,599,000 | -17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $62,917,000 | -$10,469,000 | -20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $52,448,000 | -$20,229,000 | -63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $32,219,000 | 01 Jan 2012 | 31 Dec 2012 | 10-Q | 07 Aug 2015 | 2015 | Q2 |