XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Total revenue $ 205,101 $ 183,174
Cost of revenue:    
Total cost of revenue 60,903 55,999
Total gross profit 144,198 127,175
Operating expenses:    
Research and development 40,990 46,346
Sales and marketing 72,805 80,587
General and administrative 19,835 24,207
Total operating expenses 133,630 151,140
Income (loss) from operations 10,568 (23,965)
Other income (expense), net:    
Interest income 4,720 1,668
Interest expense (2,670) (2,717)
Other income (expense), net (1,435) (307)
Income (loss) before income taxes 11,183 (25,321)
Provision for income taxes 8,925 594
Net income (loss) $ 2,258 $ (25,915)
Net income (loss) per share, basic (in dollars per share) $ 0.04 $ (0.43)
Net income (loss) per share, diluted (in dollars per share) $ 0.03 $ (0.43)
Weighted-average common shares outstanding, basic (in Shares) 61,907,808 59,888,119
Weighted-average common shares outstanding, diluted (in Shares) 74,021,704 59,888,119
Product subscriptions    
Revenue:    
Total revenue $ 196,918 $ 173,772
Cost of revenue:    
Total cost of revenue 54,655 48,188
Service [Member]    
Revenue:    
Total revenue 8,183 9,402
Cost of revenue:    
Total cost of revenue $ 6,248 $ 7,811