XML 18 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Combined Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net revenue $ 1,702,367 $ 1,097,174 $ 937,553
Cost of revenue 1,236,938 872,887 744,858
Gross profit 465,429 224,287 192,695
Operating expenses:      
Sales, general and administrative 257,004 163,033 138,915
Product development 50,064 37,547 31,990
Total operating expenses 307,068 200,580 170,905
Operating income 158,361 23,707 21,790
Other (expense) income:      
Interest expense (35,137) (35,548) (32,680)
Other (expense) income, net (1,182) (1,558) 183
Total other expense, net (36,319) (37,106) (32,497)
Income (loss) before income taxes 122,042 (13,399) (10,707)
Income tax (expense) benefit (18,825) 5,005 (3,013)
Net income (loss) $ 103,217 $ (8,394) $ (13,720)
Net income (loss) per share      
Basic $ 1.20 $ 0.11 $ 0.18
Diluted $ 1.14 $ 0.11 $ 0.18
Weighted-average shares used to compute net income (loss) per share      
Basic 86,256 76,223 75,458
Diluted 90,577 76,223 75,458