XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenue $ 109,479 $ 81,064 $ 274,282 $ 200,414
Cost of revenue 70,166 50,147 191,633 138,955
Gross profit 39,313 30,917 82,649 61,459
Operating expenses:        
Technology and development 11,483 9,781 31,245 25,739
Marketing 5,588 5,436 26,179 23,133
General and administrative 11,995 10,037 38,828 29,948
Total operating expenses 29,066 25,254 96,252 78,820
Income (loss) from operations 10,247 5,663 (13,603) (17,361)
Interest income and other income, net:        
Interest income 311 37 387 133
Other income, net 0 0 13 37
Total interest income and other income, net 311 37 400 170
Net income (loss) 10,558 5,700 (13,203) (17,191)
Accretion of redeemable convertible preferred stock (40,224) (3,050) (175,915) 56,819
Undistributed earnings attributable to participating securities 0 (2,105) 0 (31,483)
Net income (loss) attributable to common stock—basic (29,666) 545 (189,118) 8,145
Net income (loss) attributable to common stock—diluted $ (29,666) $ 545 $ (189,118) $ (17,191)
Net income (loss) per share attributable to common stock - basic (in dollars per share) $ (0.50) $ 0.04 $ (6.37) $ 0.57
Net income (loss) per share attributable to common stock - diluted (in dollars per share) $ (0.50) $ 0.03 $ (6.37) $ (0.25)
Weighted average shares used to compute net income (loss) per share attributable to common stock - basic 58,868,903 14,441,246 29,678,082 14,339,820
Weighted average shares used to compute net income (loss) per share attributable to common stock - diluted 58,868,903 17,855,205 29,678,082 69,761,822