XML 29 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2020
May 31, 2020
Aug. 31, 2019
May 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Feb. 29, 2020
Feb. 28, 2019
Condensed Consolidated Statements of Operations (unaudited)                
Revenue $ 36,788   $ 29,651   $ 72,682 $ 58,414 $ 132,507 $ 94,811
Cost of revenue, excluding depreciation and amortization 21,071   16,764   43,310 34,199 73,685 60,568
Operating expenses:                
Product and technology 12,236   11,303   23,606 22,549 42,306 35,708
Sales and marketing 7,881   7,616   15,196 15,278 30,050 23,456
General and administrative 6,453   6,011   12,120 11,574 26,154 19,665
Depreciation and amortization 2,049   2,222   3,977 4,382 8,516 9,391
Total operating expenses 28,619   27,152   54,899 53,783 107,026 88,220
Loss from operations (12,902)   (14,265)   (25,527) (29,568) (48,204) (53,977)
Interest expense, net (2,347)   (701)   (3,629) (1,244) (2,925) (2,374)
Other expense (104)   (46)   (119) (80) (107) (90)
Loss before income taxes (15,353)   (15,012)   (29,275) (30,892) (51,236) (56,441)
Income tax expense (18)   (14)   (56) (37) (129) (55)
Net loss $ (15,371) $ (13,960) $ (15,026) $ (15,903) $ (29,331) $ (30,929) $ (51,365) $ (56,496)
Net loss per share, basic and diluted $ (0.47)   $ (2.82)   $ (1.45) $ (6.02) $ (9.13) $ (12.17)
Weighted-average common shares outstanding, basic and diluted 33,029,147   5,336,501   20,277,416 5,141,047 5,626,713 4,641,256
Pro forma net loss per common share, basis             $ (8.39)  
Pro forma weightedaverage shares outstanding, basis             34,633,452  
Pro forma net loss per common share, diluted             $ (8.39)  
Weighted average shares used to compute pro forma net loss per common share, diluted             34,633,452