XML 47 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net revenue:    
Total net revenue $ 58,014 $ 49,668
Cost of revenue:    
Total cost of revenue 26,226 21,958
Gross profit 31,788 27,710
Operating expenses:    
Sales and marketing 24,944 15,068
Research and development 6,499 4,112
General and administrative 13,502 7,365
Total operating expenses 44,945 26,545
(Loss) income from operations (13,157) 1,165
Interest and other expense, net:    
Amortization of debt issuance costs (219) (52)
Interest on convertible notes (778) (191)
Other expense, net (755) (1,023)
Total interest and other expense, net (1,752) (1,266)
Loss before income taxes (14,909) (101)
Income tax expense 233 258
Net loss $ (15,142) $ (359)
Net loss per share:    
Basic (USD per share) $ (0.84) $ (0.02)
Diluted (USD per share) $ (0.84) $ (0.02)
Weighted-average number of shares used in per share calculations:    
Basic (in shares) 18,080 17,768
Diluted (in shares) 18,080 17,768
Total product revenue    
Net revenue:    
Total net revenue $ 52,066 $ 43,551
Cost of revenue:    
Total cost of revenue 22,912 18,331
Service    
Net revenue:    
Total net revenue 5,948 6,117
Cost of revenue:    
Total cost of revenue $ 3,314 $ 3,627