| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $204,172,000 | $52,303,000 | -$1,692,000 | -3.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $205,864,000 | $49,860,000 | +$3,154,000 | +6.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $202,710,000 | $49,763,000 | -$10,712,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $213,422,000 | $52,246,000 | +$1,631,000 | +3.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $211,791,000 | $53,995,000 | -$12,715,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $224,506,000 | $46,706,000 | -$31,844,000 | -41% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $256,350,000 | $60,475,000 | -$18,912,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $275,262,000 | $50,615,000 | -$9,411,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $284,673,000 | $66,710,000 | -$55,108,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $339,781,000 | $78,550,000 | -$53,098,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 13 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $392,879,000 | $79,387,000 | -$47,469,000 | -37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $440,348,000 | $60,026,000 | -$78,007,000 | -57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $518,355,000 | $121,818,000 | +$30,841,000 | +34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $487,514,000 | $131,648,000 | +$42,131,000 | +47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $445,383,000 | $126,856,000 | +$37,685,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $407,698,000 | $138,033,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $90,977,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $89,517,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $89,171,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $213,422,000 | -$61,840,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $275,262,000 | -$165,086,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $440,348,000 | +$32,650,000 | +8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $407,698,000 | +$98,512,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2020 | $309,186,000 | -$49,005,000 | -14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $358,191,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |