XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 110,569 $ 102,986 $ 218,837 $ 203,361
Cost of revenue 33,091 33,239 65,072 65,096
Gross profit 77,478 69,747 153,765 138,265
Operating expenses:        
Sales and marketing 42,669 45,359 84,857 87,175
Research and development 24,613 26,619 49,617 50,178
General and administrative 24,963 27,093 49,429 49,429
Restructuring 664 6,742 685 6,742
Total operating expenses 92,909 105,813 184,588 193,524
Operating loss (15,431) (36,066) (30,823) (55,259)
Other income (expense), net        
Interest and investment income 2,285 679 4,022 741
Interest expense (765) (1,307) (1,534) (2,607)
Other income (expense), net 128 (189) 746 91
Total other income (expense), net 1,648 (817) 3,234 (1,775)
Loss before income taxes (13,783) (36,883) (27,589) (57,034)
(Provision for) benefit from income taxes (1,267) 701 (2,109) 1,779
Net loss $ (15,050) $ (36,182) $ (29,698) $ (55,255)
Net loss per share attributable to common stockholders:        
Basic $ (0.37) $ (0.91) $ (0.73) $ (1.40)
Diluted $ (0.37) $ (0.91) $ (0.73) $ (1.40)
Weighted-average common shares outstanding:        
Basic 40,551,410 39,571,647 40,413,506 39,501,058
Diluted 40,551,410 39,571,647 40,413,506 39,501,058