| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $307,262,000 | $72,625,000 | -$23,451,000 | -24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $330,713,000 | $78,448,000 | -$24,891,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $355,604,000 | $75,222,000 | -$31,622,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $387,226,000 | $80,967,000 | -$14,031,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $401,257,000 | $96,076,000 | -$11,566,000 | -11% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $412,823,000 | $103,339,000 | +$28,105,000 | +37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $384,718,000 | $106,844,000 | +$23,151,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $361,567,000 | $94,998,000 | +$19,522,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $342,045,000 | $107,642,000 | +$9,429,000 | +9.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $332,616,000 | $75,234,000 | -$16,557,000 | -18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $349,173,000 | $83,693,000 | +$21,975,000 | +36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $327,198,000 | $75,476,000 | +$13,601,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $313,597,000 | $98,213,000 | +$41,974,000 | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $271,623,000 | $91,791,000 | +$49,586,000 | +117% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $222,037,000 | $61,718,000 | +$35,114,000 | +132% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $186,923,000 | $61,875,000 | +$13,694,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $173,229,000 | $56,239,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $42,205,000 | -$5,487,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $26,604,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $48,181,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $47,692,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $307,262,000 | -$93,995,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $401,257,000 | +$59,212,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $342,045,000 | +$28,448,000 | +9.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $313,597,000 | +$140,368,000 | +81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $173,229,000 | -$30,495,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $203,724,000 | -$4,841,000 | -2.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $208,565,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |