XML 76 R4.htm IDEA: XBRL DOCUMENT v3.19.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total revenue $ 216,703 $ 203,263 $ 634,841 $ 635,224
Total revenue 216,703 203,263 634,841 635,224
Cost of revenue        
Total cost of revenue 80,898 74,423 232,415 223,854
Gross profit 135,805 128,840 402,426 411,370
Operating expenses        
Selling and marketing 115,237 87,490 341,064 269,845
Research and development 52,492 46,504 152,802 135,261
General and administrative 14,843 12,104 41,693 38,749
Total operating expenses 182,572 146,098 535,559 443,855
(Loss) from operations (46,767) (17,258) (133,133) (32,485)
Foreign currency transaction (loss) gain (1,970) 399 (3,577) 558
Interest income, net 556 683 1,823 2,076
Other income, net 323 0 378 363
(Loss) before (benefit from) income taxes (47,858) (16,176) (134,509) (29,488)
(Benefit from) income taxes (17,520) (8,589) (43,158) (23,692)
Net (loss) $ (30,338) $ (7,587) $ (91,351) $ (5,796)
(Loss) per share        
Basic (in dollars per share) $ (0.38) $ (0.10) $ (1.16) $ (0.07)
Diluted (in dollars per share) $ (0.38) $ (0.10) $ (1.16) $ (0.07)
Weighted-average number of common shares outstanding        
Basic (in shares) 79,200 78,700 78,928 78,525
Diluted (in shares) 79,200 78,700 78,928 78,525
Software license        
Revenue        
Total revenue $ 58,005 $ 52,342 $ 165,543 $ 184,899
Cost of revenue        
Total cost of revenue 676 1,255 2,982 3,772
Maintenance        
Revenue        
Total revenue 70,371 66,017 207,406 196,448
Cost of revenue        
Total cost of revenue 6,688 6,079 19,315 18,035
Services        
Revenue        
Total revenue 88,327 84,904 261,892 253,877
Cost of revenue        
Total cost of revenue $ 73,534 $ 67,089 $ 210,118 $ 202,047