XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
Products $ 35,279 $ 25,942
Maintenance and support 10,753 10,802
Professional services 8,483 8,501
Total revenue 54,515 45,245
Cost of revenue:    
Products 8,436 4,710
Maintenance and support 1,849 1,878
Professional services 6,309 5,676
Total cost of revenue 16,594 12,264
Total gross profit 37,921 32,981
Operating expenses:    
Research and development 16,722 11,393
Sales and marketing 29,052 24,810
General and administrative 8,732 7,248
Total operating expenses 54,506 43,451
Loss from operations (16,585) (10,470)
Other income (expense), net:    
Interest income (expense), net 241 169
Other income (expense), net 78 (115)
Loss before income taxes (16,266) (10,416)
Provision for income taxes 95 129
Net loss $ (16,361) $ (10,545)
Net loss per share, basic and diluted (in dollars per share) $ (0.36) $ (0.25)
Weighted-average common shares outstanding, basic and diluted 45,210,250 42,016,831