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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Revenues $ 323,080 $ 285,186
Operating expenses    
Cost of revenue [1] 166,286 159,485
Research and development 37,807 34,514
Selling and marketing 34,608 28,138
General and administrative 25,875 27,775
Depreciation and amortization 30,838 31,584
Total operating expenses 295,414 281,496
Operating income 27,666 3,690
Other income (expense)    
Interest expense (10,894) (11,475)
Interest income 3,159 2,854
Other, net 2,250 (1,382)
Total other income (expense) (5,485) (10,003)
Income (loss) before income taxes 22,181 (6,313)
Income tax expense (benefit) 6,691 (4,368)
Net income (loss) $ 15,490 $ (1,945)
Income (loss) per common share    
Basic (in dollars per share) $ 0.13 $ (0.02)
Diluted (in dollars per share) $ 0.13 $ (0.02)
Weighted average common shares outstanding    
Basic (in shares) 115,287 117,491
Diluted (in shares) 116,098 117,491
Software as a service and platform as a service    
Revenues    
Revenues $ 194,562 $ 195,746
License    
Revenues    
Revenues 60,285 21,202
Maintenance    
Revenues    
Revenues 51,418 52,363
Services    
Revenues    
Revenues $ 16,815 $ 15,875
[1] The cost of revenue excludes charges for depreciation but includes amortization of purchased and developed software for resale.