XML 32 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 272,194 $ 280,683
Cost of revenue 116,264 123,854
Gross profit 155,930 156,829
Operating expense:    
Sales and marketing 67,191 66,588
Engineering and development 26,874 23,694
General and administrative 30,876 31,393
Total operating expense 124,941 121,675
Income from operations 30,989 35,154
Other income (expense):    
Interest income 170 291
Interest expense (32,734) (37,214)
Total other expense—net (32,564) (36,923)
Loss before income taxes and equity earnings of unconsolidated entities (1,575) (1,769)
Income tax expense 669 1,719
Net loss (2,244) (3,488)
Comprehensive (loss) income:    
Foreign currency translation adjustments (557) (401)
Unrealized (loss) gain on cash flow hedge, net of tax benefit (expense) of $304 and ($119) for the three months ended March 31, 2019 and 2020, respectively 372 (961)
Total comprehensive loss $ (2,429) $ (4,850)
Basic net loss per share (in usd per share) $ (0.02) $ (0.02)
Diluted net loss per share (in usd per share) $ (0.02) $ (0.02)
Weighted-average common shares used in computing net loss per share:    
Basic (in shares) 146,027,241 143,512,293
Diluted (in shares) 146,027,241 143,512,293