XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 205,437 $ 172,498
Cost of revenue:    
Total cost of revenue [1] 90,087 65,762
Operating expenses:    
Sales and marketing 23,192 18,999
General and administrative 23,994 22,882
Research and development 51,490 42,467
Amortization and depreciation 7,761 7,385
Total operating expenses 106,437 91,733
Operating income 8,913 15,003
Interest expense (784) (3,368)
Interest income 143 157
Other income / (expense), net 13 (155)
Income before income taxes 8,285 11,637
Benefit from income taxes (618) (2,913)
Net income 8,903 14,550
Net loss attributable to redeemable noncontrolling interest 176 280
Net income attributable to common stockholders $ 9,079 $ 14,830
Net income per share:    
Basic (in dollars per share) $ 0.18 $ 0.30
Diluted (in dollars per share) $ 0.18 $ 0.29
Weighted average common shares outstanding:    
Basic (in shares) 50,206,179 49,561,887
Diluted (in shares) 55,170,781 51,739,461
SaaS and license    
Revenue:    
Total revenue $ 123,225 $ 107,383
Cost of revenue:    
Total cost of revenue [1] 16,894 15,156
Hardware and other    
Revenue:    
Total revenue 82,212 65,115
Cost of revenue:    
Total cost of revenue [1] $ 73,193 $ 50,606
[1] Exclusive of amortization and depreciation shown in operating expenses below.