XML 12 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenue $ 144,530 $ 55,011 $ 352,735 $ 232,216
Cost and operating expenses:        
Cost of revenue 5,450 6,150 15,502 17,467
Sales and marketing 111,794 46,505 273,491 195,537
Research and development 8,026 6,270 21,913 21,647
General and administrative 7,594 5,741 22,105 19,339
Restructuring and other charges   19,757   23,589
Acquisition-related costs   0   (150)
Total cost and operating expenses 132,864 84,423 333,011 277,429
Income (loss) from operations 11,666 (29,412) 19,724 (45,213)
Other income :        
Interest income 554 411 1,396 869
Other income, net 53 20 154 5
Total other income, net 607 431 1,550 874
Income (loss) before income taxes 12,273 (28,981) 21,274 (44,339)
Income tax expense (719) (236) (1,411) (600)
Net income (loss) $ 11,554 $ (29,217) $ 19,863 $ (44,939)
Net income (loss) per share:        
Basic $ 0.33 $ (0.87) $ 0.57 $ (1.36)
Diluted $ 0.31 $ (0.87) $ 0.54 $ (1.36)
Weighted average common shares outstanding:        
Basic 35,234 33,549 34,845 33,146
Diluted 37,214 33,549 36,509 33,146
Net Income (Loss) $ 11,554 $ (29,217) $ 19,863 $ (44,939)
Other comprehensive income (loss):        
Foreign currency translation adjustment 82 (27) 76 0
Comprehensive income (loss) $ 11,636 $ (29,244) $ 19,939 $ (44,939)