XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Revenues    
Total revenues $ 79,538 $ 62,190
Cost of revenues    
Total cost of revenues 25,334 22,376
Gross profit 54,204 39,814
Operating expenses:    
Research and development 19,679 16,970
Sales and marketing 31,312 25,645
General and administrative 20,410 20,830
Impairment of lease related assets 1,949 0
Total operating expenses 73,350 63,445
Operating loss (19,146) (23,631)
Loss on debt extinguishment 0 (2,407)
Interest expense (39) (159)
Other income (expense), net (684) 879
Net loss before income taxes (19,869) (25,318)
Income tax benefit (expense) (185) 188
Net loss $ (20,054) $ (25,130)
Net loss per share attributable to common stockholders, basic $ (0.32) $ (0.42)
Net loss per share attributable to common stockholders, diluted $ (0.32) $ (0.42)
Weighted-average shares used to compute net loss per share, basic 62,864 60,085
Weighted-average shares used to compute net loss per share , diluted 62,864 60,085
Recurring Revenue    
Revenues    
Total revenues $ 69,061 $ 54,073
Cost of revenues    
Total cost of revenues 12,398 11,342
SaaS and Support    
Revenues    
Total revenues 56,813 43,489
Cost of revenues    
Total cost of revenues 12,398 11,342
Subscription License    
Revenues    
Total revenues 12,248 10,584
Professional Services    
Revenues    
Total revenues 10,477 8,117
Cost of revenues    
Total cost of revenues $ 12,936 $ 11,034