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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Total revenues $ 297,618 $ 234,995 $ 503,473 $ 444,305
Operating expenses        
Cost of revenue [1] 155,240 116,261 270,181 223,597
Research and development 39,235 37,862 75,429 74,653
Selling and marketing 32,962 33,160 62,392 65,053
General and administrative 49,319 28,837 80,836 57,486
Depreciation and amortization 26,744 21,033 48,610 42,378
Total operating expenses 303,500 237,153 537,448 463,167
Operating loss (5,882) (2,158) (33,975) (18,862)
Other income (expense)        
Interest expense (15,323) (9,717) (26,937) (19,082)
Interest income 2,997 2,742 6,030 5,486
Other, net 1,402 (1,677) (510) (1,732)
Total other income (expense) (10,924) (8,652) (21,417) (15,328)
Loss before income taxes (16,806) (10,810) (55,392) (34,190)
Income tax expense (benefit) (22,531) 3,764 (35,154) (188)
Net income (loss) $ 5,725 $ (14,574) $ (20,238) $ (34,002)
Income (loss) per common share        
Basic (in dollars per share) $ 0.05 $ (0.13) $ (0.17) $ (0.29)
Diluted (in dollars per share) $ 0.05 $ (0.13) $ (0.17) $ (0.29)
Weighted average common shares outstanding        
Basic (in shares) 116,586 115,548 116,287 115,595
Diluted (in shares) 118,786 115,548 116,287 115,595
Software as a service and platform as a service        
Revenues        
Total revenues $ 172,499 $ 113,600 $ 281,056 $ 217,880
License        
Revenues        
Total revenues 52,541 45,555 73,619 73,601
Maintenance        
Revenues        
Total revenues 51,922 55,048 107,033 111,707
Services        
Revenues        
Total revenues $ 20,656 $ 20,792 $ 41,765 $ 41,117
[1] The cost of revenue excludes charges for depreciation but includes amortization of purchased and developed software for resale.