| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $167,822,000 | $43,211,000 | +$2,813,000 | +7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $165,009,000 | $42,644,000 | +$4,386,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $160,623,000 | $42,634,000 | +$4,336,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $156,287,000 | $39,333,000 | +$837,000 | +2.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $155,450,000 | $40,398,000 | -$246,000 | -0.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $155,696,000 | $38,258,000 | -$1,526,000 | -3.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $157,222,000 | $38,298,000 | -$5,400,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $162,622,000 | $38,496,000 | -$1,435,000 | -3.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $164,057,000 | $40,644,000 | -$4,134,000 | -9.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $168,191,000 | $39,784,000 | -$9,746,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $177,937,000 | $43,698,000 | -$4,085,000 | -8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $182,022,000 | $39,931,000 | -$9,575,000 | -19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $191,597,000 | $44,778,000 | -$3,329,000 | -6.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $194,926,000 | $49,530,000 | +$1,288,000 | +2.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $193,638,000 | $47,783,000 | -$10,320,000 | -18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $203,958,000 | $49,506,000 | -$8,607,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $212,565,000 | $48,107,000 | -$13,248,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $225,813,000 | $48,242,000 | -$18,085,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $243,898,000 | $58,103,000 | -$19,921,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $263,819,000 | $58,113,000 | +$14,964,000 | +35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $248,855,000 | $61,355,000 | +$36,873,000 | +151% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $211,982,000 | $66,327,000 | +$42,999,000 | +184% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $168,983,000 | $78,024,000 | +$57,101,000 | +273% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $111,882,000 | $43,149,000 | +$22,634,000 | +110% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $89,248,000 | $24,482,000 | -$612,000 | -2.4% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $89,860,000 | $23,328,000 | +$3,393,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $86,467,000 | $20,923,000 | +$1,676,000 | +8.7% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $84,791,000 | $20,515,000 | +$742,000 | +3.8% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $84,049,000 | $25,094,000 | +$6,837,000 | +37% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $77,212,000 | $19,935,000 | +$1,175,000 | +6.3% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $76,037,000 | $19,247,000 | +$1,643,000 | +9.3% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $74,394,000 | $19,773,000 | 25 Sep 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $18,257,000 | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |||
| Q2 2017 | $18,760,000 | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $17,604,000 | +$1,513,000 | +9.4% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $16,091,000 | +$389,000 | +2.5% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $15,702,000 | +$5,892,000 | +60% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $9,810,000 | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $156,287,000 | -$6,335,000 | -3.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $162,622,000 | -$19,400,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $182,022,000 | -$21,936,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $203,958,000 | -$59,861,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $263,819,000 | +$151,937,000 | +136% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $111,882,000 | +$27,091,000 | +32% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $84,791,000 | +$10,397,000 | +14% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $74,394,000 | +$6,620,000 | +9.8% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $67,774,000 | +$22,000 | +0.03% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $67,752,000 | +$26,302,000 | +63% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $41,450,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |