XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Revenue $ 130,346 $ 115,418 $ 244,368 $ 222,753
Cost of revenues 22,436 17,386 43,785 35,023
Gross profit 107,910 98,032 200,583 187,730
Operating expenses:        
Research and development 44,933 46,144 92,760 90,876
Sales and marketing 70,041 70,321 141,268 138,714
General and administrative 21,762 21,283 43,014 40,972
Total operating expenses 136,736 137,748 277,042 270,562
Operating loss (28,826) (39,716) (76,459) (82,832)
Financial income, net 8,249 8,465 16,794 16,238
Loss before income taxes (20,577) (31,251) (59,665) (66,594)
Income taxes (3,371) (7,446) (4,773) (10,407)
Net loss $ (23,948) $ (38,697) $ (64,438) $ (77,001)
Net loss per share of common stock, basic (in dollars per share) $ (0.21) $ (0.35) $ (0.58) $ (0.71)
Net loss per share of common stock, diluted (in dollars per share) $ (0.21) $ (0.35) $ (0.58) $ (0.71)
Weighted average number of shares used in computing net loss per share of common stock, basic (in shares) 111,885,305 109,740,289 110,934,149 109,063,722
Weighted average number of shares used in computing net loss per share of common stock, diluted (in shares) 111,885,305 109,740,289 110,934,149 109,063,722
Term license subscriptions        
Revenues:        
Revenue $ 62,729 $ 85,437 $ 118,709 $ 166,343
SaaS        
Revenues:        
Revenue 44,785 5,653 78,770 7,721
Maintenance and services        
Revenues:        
Revenue $ 22,832 $ 24,328 $ 46,889 $ 48,689