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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 121,915 $ 119,277
Cost of revenues:    
Total cost of revenues 27,941 25,677
Gross profit 93,974 93,600
Operating expenses:    
Sales and marketing 36,106 33,240
Research and development 31,358 33,523
General and administrative 27,906 26,706
Digital asset impairment losses 18,911 170,091
Total operating expenses 114,281 263,560
Loss from operations (20,307) (169,960)
Interest expense, net (14,930) (11,039)
Gain on debt extinguishment 44,686 0
Other (expense) income, net (1,443) 2,225
Income (loss) before income taxes 8,006 (178,774)
Benefit from income taxes (453,187) (48,023)
Net income (loss) $ 461,193 $ (130,751)
Basic earnings (loss) per share (1) [1] $ 38.97 $ (11.58)
Weighted average shares outstanding used in computing basic earnings (loss) per share 11,834 11,289
Diluted earnings (loss) per share (1) [1] $ 31.79 $ (11.58)
Weighted average shares outstanding used in computing diluted earnings (loss) per share 14,575 11,289
Total product licenses and subscription services    
Revenues:    
Total revenues $ 36,222 $ 29,358
Cost of revenues:    
Total cost of revenues 8,390 5,887
Product licenses    
Revenues:    
Total revenues 17,412 16,513
Cost of revenues:    
Total cost of revenues 534 477
Subscription services    
Revenues:    
Total revenues 18,810 12,845
Cost of revenues:    
Total cost of revenues 7,856 5,410
Product support    
Revenues:    
Total revenues 65,481 67,151
Cost of revenues:    
Total cost of revenues 5,768 5,191
Other services    
Revenues:    
Total revenues 20,212 22,768
Cost of revenues:    
Total cost of revenues $ 13,783 $ 14,599
[1] Basic and fully diluted earnings (loss) per share for class A and class B common stock are the same.