| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $160,385,000 | $38,849,000 | -$4,042,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $164,427,000 | $39,407,000 | -$4,766,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $169,193,000 | $39,812,000 | -$3,712,000 | -8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2023 | $172,905,000 | $42,317,000 | +$8,403,000 | +25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $164,502,000 | $42,891,000 | +$5,239,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $159,263,000 | $44,173,000 | -$10,944,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $170,207,000 | $43,524,000 | -$47,135,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $217,342,000 | $33,914,000 | -$161,574,000 | -83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $378,916,000 | $37,652,000 | +$18,613,000 | +98% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $360,303,000 | $55,117,000 | +$32,818,000 | +147% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $327,485,000 | $90,659,000 | +$66,529,000 | +276% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $260,956,000 | $195,488,000 | +$155,585,000 | +390% | 01 Nov 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $105,371,000 | $19,039,000 | -$42,098,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $147,469,000 | $22,299,000 | -$30,332,000 | -58% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $177,801,000 | $24,130,000 | -$22,862,000 | -49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $200,663,000 | $39,903,000 | -$9,363,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $210,026,000 | $61,137,000 | +$10,622,000 | +21% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $199,404,000 | $52,631,000 | +$149,000 | +0.28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $199,255,000 | $46,992,000 | -$7,006,000 | -13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $206,261,000 | $49,266,000 | -$7,608,000 | -13% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $213,869,000 | $50,515,000 | -$4,679,000 | -8.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $218,548,000 | $52,482,000 | -$1,721,000 | -3.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 17 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $220,269,000 | $53,998,000 | +$231,000 | +0.43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $220,038,000 | $56,874,000 | +$3,373,000 | +6.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Apr 2021 | 2020 | FY |
| Q3 2018 | $216,665,000 | $55,194,000 | +$1,281,000 | +2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $215,384,000 | $54,203,000 | -$862,000 | -1.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $216,246,000 | $53,767,000 | -$2,434,000 | -4.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $218,680,000 | $53,501,000 | -$107,000 | -0.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| Q3 2017 | $218,787,000 | $53,913,000 | -$379,000 | -0.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $219,166,000 | $55,065,000 | +$1,878,000 | +3.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $217,288,000 | $56,201,000 | +$970,000 | +1.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $216,318,000 | $53,608,000 | -$1,373,000 | -2.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $217,691,000 | $54,292,000 | -$2,159,000 | -3.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $219,850,000 | $53,187,000 | -$5,567,000 | -9.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $225,417,000 | $55,231,000 | -$3,926,000 | -6.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $229,343,000 | $54,981,000 | -$4,846,000 | -8.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $234,189,000 | $56,451,000 | -$3,763,000 | -6.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $237,952,000 | $58,754,000 | -$523,000 | -0.88% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $238,475,000 | $59,157,000 | -$1,349,000 | -2.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $239,824,000 | $59,827,000 | +$1,349,000 | +2.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $238,475,000 | $60,214,000 | +$3,873,000 | +6.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $234,602,000 | $59,277,000 | +$2,068,000 | +3.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $232,534,000 | $60,506,000 | +$678,000 | +1.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $231,856,000 | $58,478,000 | -$880,000 | -1.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $232,736,000 | $56,341,000 | -$5,427,000 | -8.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $238,163,000 | $57,209,000 | -$4,191,000 | -6.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $242,354,000 | $59,828,000 | -$3,000 | -0.01% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2012 | $242,357,000 | $59,358,000 | +$1,546,000 | +2.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $240,811,000 | $61,768,000 | -$8,365,000 | -12% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $249,176,000 | $61,400,000 | -$9,514,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $258,690,000 | $59,831,000 | -$8,382,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $267,072,000 | $57,812,000 | -$7,238,000 | -11% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $274,310,000 | $70,133,000 | -$1,045,000 | -1.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $275,355,000 | $70,914,000 | -$1,580,000 | -2.2% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $276,935,000 | $68,213,000 | -$4,167,000 | -5.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $281,102,000 | $65,050,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $71,178,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $72,494,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 09 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $72,380,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $172,905,000 | -$44,437,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $217,342,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| 2020 | $200,663,000 | -$5,598,000 | -2.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $206,261,000 | -$13,777,000 | -6.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $220,038,000 | +$1,358,000 | +0.62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Apr 2021 | 2020 | FY |
| 2017 | $218,680,000 | +$2,362,000 | +1.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2016 | $216,318,000 | -$13,025,000 | -5.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $229,343,000 | -$10,481,000 | -4.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $239,824,000 | +$7,968,000 | +3.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $231,856,000 | -$10,501,000 | -4.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $242,357,000 | -$24,715,000 | -9.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $267,072,000 | -$14,030,000 | -5% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| 2010 | $281,102,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |