XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 257,061 $ 217,696 $ 741,618 $ 638,160
Cost of revenue 51,753 38,907 137,870 112,549
Gross profit 205,308 178,789 603,748 525,611
Operating expenses:        
Research and product development 60,491 54,312 180,473 170,469
Marketing and sales 81,016 74,248 258,061 255,897
General and administrative 36,155 38,507 99,404 113,678
Total operating expenses 177,662 167,067 537,938 540,044
Operating income/(loss) 27,646 11,722 65,810 (14,433)
Interest expense (9,321) (5,209) (26,050) (10,977)
Other income, net 6,327 6,869 7,525 14,597
Income/(loss) before provision for income taxes 24,652 13,382 47,285 (10,813)
Provision for income taxes (41,151) (3,277) (59,622) (7,446)
Net (loss)/income $ (16,499) $ 10,105 $ (12,337) $ (18,259)
Net (loss)/income per share, basic (in dollars per share) $ (0.12) $ 0.07 $ (0.09) $ (0.13)
Net (loss)/income per share, dilutive (in dollars per share) $ (0.12) $ 0.07 $ (0.09) $ (0.13)
Weighted-average shares used in computing net (loss)/income per share, basic (in shares) 135,736,599 137,832,634 135,321,873 139,106,807
Weighted-average shares used in computing net (loss)/income per share, dilutive (in shares) 135,736,599 139,667,719 135,321,873 139,106,807