XML 200 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net revenue $ 326,801,000 $ 291,611,000 $ 201,597,000
Cost of net revenue [1] 129,141,000 120,653,000 81,667,000
Gross profit 197,660,000 170,958,000 119,930,000
Operating expenses:      
Product development [1] 64,196,000 46,071,000 30,608,000
Sales, marketing and support [1] 102,874,000 83,428,000 59,740,000
General and administrative [1] 100,541,000 80,134,000 62,989,000
Total operating expenses [1] 267,611,000 209,633,000 153,337,000
Loss from operations (69,951,000) (38,675,000) (33,407,000)
Interest expense (2,986,000) (11,295,000) (6,462,000)
Change in fair value of redeemable convertible preferred stock warrant liability 0 (9,591,000) (2,200,000)
Loss on debt extinguishment (1,742,000) (178,000) 0
Other income (expense), net 5,727,000 (3,189,000) 3,509,000
Loss before income taxes (68,952,000) (62,928,000) (38,560,000)
Income tax provision (benefit) (192,000) 1,150,000 (13,000)
Net loss $ (68,760,000) $ (64,078,000) $ (38,547,000)
Net loss per share, basic and diluted (in dollars per share) $ (0.84) $ (1.71) $ (1.98)
Weighted-average number of shares outstanding used to compute net loss per share attributable to common stockholders, basic and diluted (in shares) 81,979 37,540 19,500
Cost of net revenue      
Operating expenses:      
Stock-based compensation expense $ 1,397,000 $ 429,000 $ 200,000
Product development      
Operating expenses:      
Stock-based compensation expense 11,130,000 5,813,000 2,411,000
Sales, marketing and support      
Operating expenses:      
Stock-based compensation expense 5,471,000 3,570,000 2,364,000
General and administrative      
Operating expenses:      
Stock-based compensation expense $ 19,596,000 $ 20,419,000 $ 5,883,000
[1]
(1) Includes stock-based compensation as follows (in thousands):
Year Ended December 31,
201920182017
Cost of net revenue$1,397  $429  $200  
Product development11,130  5,813  2,411  
Sales, marketing and support5,471  3,570  2,364  
General and administrative19,596  20,419  5,883