XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Product revenue $ 65,155 $ 19,590 $ 152,963 $ 45,073
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of revenue:        
Cost of product revenue $ 10,949 $ 5,277 $ 28,775 $ 14,520
Type of Cost, Good Or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Gross profit $ 54,206 $ 14,313 $ 124,188 $ 30,553
Operating expenses:        
Research and development 13,735 7,891 35,827 27,882
Sales and marketing 28,393 13,619 78,098 35,236
General and administrative 9,265 5,610 25,117 17,232
Total operating expenses 51,393 27,120 139,042 80,350
Income (loss) from operations 2,813 (12,807) (14,854) (49,797)
Share in net loss of equity method investment (342)   (5,865)  
Interest expense (165) (314) (795) (897)
Other income (expense), net (280) 218 (369) 942
Net income (loss) before taxes 2,026 (12,903) (21,883) (49,752)
Income tax provision 78 29 195 73
Net income (loss) 1,948 (12,932) (22,078) (49,825)
Other comprehensive income (loss):        
Unrealized gain/(loss) on available-for-sale securities (17)   (16) (14)
Adjustment for net gain realized and included in other income, net   (21)   (21)
Total other comprehensive income (loss) (17) (21) (16) (35)
Total comprehensive income (loss) $ 1,931 $ (12,953) $ (22,094) $ (49,860)
Net income (loss) per share        
Basic $ 0.06 $ (0.38) $ (0.63) $ (1.53)
Diluted $ 0.05 $ (0.38) $ (0.63) $ (1.53)
Shares used in computing net income (loss) per share        
Basic 35,207,276 34,078,726 35,013,072 32,631,715
Diluted 37,567,176 34,078,726 35,013,072 32,631,715