| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $312,133,000 | $92,927,000 | +$10,860,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $301,273,000 | $109,868,000 | +$3,845,000 | +3.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $297,428,000 | $114,547,000 | -$6,834,000 | -5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $304,262,000 | $5,209,000 | +$19,485,000 | +79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $284,777,000 | $82,067,000 | +$3,462,000 | +4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $281,315,000 | $106,023,000 | -$467,000 | -0.44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $281,782,000 | $121,381,000 | -$3,523,000 | -2.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $285,305,000 | $24,694,000 | -$36,301,000 | -313% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $321,606,000 | $78,605,000 | +$2,595,000 | +3.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $319,011,000 | $106,490,000 | +$17,943,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $301,068,000 | $124,904,000 | +$19,535,000 | +19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $281,533,000 | $11,607,000 | +$33,530,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $248,003,000 | $76,010,000 | +$23,524,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $224,479,000 | $88,547,000 | -$20,633,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $245,112,000 | $105,369,000 | -$14,700,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $259,812,000 | $21,923,000 | -$49,015,000 | -181% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $308,827,000 | $52,486,000 | -$32,718,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $341,545,000 | $109,180,000 | +$97,449,000 | +831% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $244,096,000 | $120,069,000 | +$98,641,000 | +460% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $145,455,000 | $27,092,000 | -$1,473,000 | -5.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $146,928,000 | $85,204,000 | +$41,478,000 | +95% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $105,450,000 | $11,731,000 | -$49,404,000 | -81% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $154,854,000 | $21,428,000 | -$30,799,000 | -59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $185,653,000 | $28,565,000 | +$8,966,000 | +46% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $176,687,000 | $43,726,000 | +$17,853,000 | +69% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $158,834,000 | $61,135,000 | -$3,444,000 | -5.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $162,278,000 | $52,227,000 | -$10,057,000 | -16% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $172,335,000 | $19,599,000 | -$8,683,000 | -31% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $181,018,000 | $25,873,000 | +$6,693,000 | +35% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $174,325,000 | $64,579,000 | +$6,687,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $167,638,000 | $62,284,000 | -$2,190,000 | -3.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $169,828,000 | $28,282,000 | +$20,674,000 | +272% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $149,154,000 | $19,180,000 | +$9,574,000 | +100% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $139,580,000 | $57,892,000 | -$8,545,000 | -13% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $148,125,000 | $64,474,000 | +$7,289,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $140,836,000 | $7,608,000 | +$4,069,000 | +115% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q3 2016 | $136,767,000 | $9,606,000 | +$9,560,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 07 Mar 2018 | 2017 | FY | |
| Q2 2016 | $127,207,000 | $66,437,000 | +$1,296,000 | +2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q1 2016 | $125,911,000 | $57,185,000 | +$8,329,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 07 Mar 2018 | 2017 | FY |
| Q4 2015 | $117,582,000 | $3,539,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $46,000* | 01 Jul 2015 | 30 Sep 2015 | 10-K | 30 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $65,141,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 30 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $48,856,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $304,262,000 | +$18,957,000 | +6.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $285,305,000 | +$3,772,000 | +1.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $281,533,000 | +$21,721,000 | +8.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $259,812,000 | +$114,357,000 | +79% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $145,455,000 | -$40,198,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $185,653,000 | +$13,318,000 | +7.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $172,335,000 | +$2,507,000 | +1.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $169,828,000 | +$27,327,000 | +19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $142,501,000 | +$24,918,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $117,583,000 | +$13,336,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $104,247,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2017 | 2016 | FY |