XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Revenue $ 50,992 $ 38,691 $ 99,426 $ 74,636
Cost of revenue:        
Cost of revenue 11,104 8,391 21,319 15,992
Gross profit 39,888 30,300 78,107 58,644
Operating expenses:        
Sales and marketing 35,161 24,731 65,839 49,090
Research and development 16,084 12,572 31,006 24,119
General and administrative 7,850 5,414 18,276 10,343
Total operating expenses 59,095 42,717 115,121 83,552
Loss from operations (19,207) (12,417) (37,014) (24,908)
Interest income (expense), net 411 14 456 (17)
Change in fair value of warrant liability (5,957) (2) (8,838) 124
Other income (expense), net (494) 139 (374) 113
Loss before income taxes (25,247) (12,266) (45,770) (24,688)
Provision for income taxes 34 69 105 86
Net loss and comprehensive loss (25,281) (12,335) (45,875) (24,774)
Comprehensive loss (25,281) (12,335) (45,875) (24,774)
Accretion of preferred stock to redemption value (159,453) 3,323 (199,492) (8,324)
Net loss attributable to common stockholders $ (184,734) $ (9,012) $ (245,367) $ (33,098)
Net loss per share attributable to common stockholders - basic and diluted $ (4.13) $ (0.88) $ (8.73) $ (3.27)
Weighted-average common shares outstanding - basic and diluted 44,759,435 10,255,078 28,104,372 10,116,021
Subscription, License and Support        
Revenue:        
Revenue $ 47,891 $ 35,749 $ 93,282 $ 68,754
Cost of revenue:        
Cost of revenue 8,051 5,744 15,263 10,575
Services        
Revenue:        
Revenue 3,101 2,942 6,144 5,882
Cost of revenue:        
Cost of revenue $ 3,053 $ 2,647 $ 6,056 $ 5,417