XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Statement [Abstract]          
Net revenues $ 133,517 $ 115,925 $ 268,212 $ 217,753 $ 494,366
Cost of revenues 28,599 25,474 54,984 49,970 106,501
Gross profit 104,918 90,451 213,228 167,783 387,865
Operating costs and expenses:          
Research, development and clinical trials 50,315 29,918 96,231 55,190 132,010
Sales and marketing 34,138 28,461 65,495 57,294 118,017
General and administrative 32,760 25,404 63,885 52,012 107,437
Total operating costs and expenses 117,213 83,783 225,611 164,496 357,464
Operating income (loss) (12,295) 6,668 (12,383) 3,287 30,401
Financial expenses (income), net 940 2,617 3,586 5,049 12,299
Income (loss) before income tax (13,235) 4,051 (15,969) (1,762) 18,102
Income tax 1,406 2,396 2,800 (7,369) (1,706)
Net income (loss) $ (14,641) $ 1,655 $ (18,769) $ 5,607 $ 19,808
Basic net income (loss) per ordinary share (in usd per share) $ (0.14) $ 0.02 $ (0.18) $ 0.06 $ 0.20
Weighted average number of ordinary shares used in computing basic net income (loss) per share (in shares) 103,484,866 100,718,893 103,061,557 100,298,230 100,930,866
Diluted net income (loss) per ordinary share (in usd per share) $ (0.14) $ 0.02 $ (0.18) $ 0.05 $ 0.18
Weighted average number of ordinary shares used in computing diluted net income (loss) per share (in shares) 103,484,866 107,647,802 103,061,557 107,897,907 108,877,648