XML 93 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Selected quarterly financial information (Unaudited)
12 Months Ended
Dec. 31, 2021
Selected Quarterly Financial Information [Abstract]  
Selected quarterly financial information (Unaudited) Selected quarterly financial information (Unaudited)
The following table sets forth selected financial information for the Company:
 2021
 Three months ended
 December 31September 30June 30March 31
Net revenues$133,213 $133,606 $133,517 $134,695 
Gross profit103,526 103,400 104,918 108,310 
Operating income (loss)(23,398)(8,552)(12,295)(88)
Net income (loss)(26,458)(13,124)(14,641)(4,128)
Basic net income (loss) per ordinary share$(0.25)$(0.13)$(0.14)$(0.04)
Weighted average number of ordinary shares used in computing basic net income (loss) per share103,884,288 103,731,147 103,484,866 102,633,545 
Diluted net income (loss) per ordinary share$(0.25)$(0.13)$(0.14)$(0.04)
Weighted average number of ordinary shares used in computing diluted net income (loss) per share103,884,288 103,731,147 103,484,866 102,633,545 
 2020
 Three months ended
 December 31September 30June 30March 31
Net revenues$143,953 $132,660 $115,925 $101,828 
Gross profit115,817 104,265 90,451 77,332 
Operating income (loss)12,092 15,022 6,668 (3,381)
Net income (loss)4,917 9,284 1,655 3,952 
Basic net income (loss) per ordinary share$0.05 $0.09 $0.02 $0.04 
Weighted average number of ordinary shares used in computing basic net income (loss) per share101,945,085 101,234,306 100,718,893 99,877,567 
Diluted net income (loss) per ordinary share$0.04 $0.09 $0.02 $0.04 
Weighted average number of ordinary shares used in computing diluted net income (loss) per share110,604,714 108,643,814 107,647,802 108,100,623 
 2019
 Three months ended
 December 31September 30June 30March 31
Net revenues$99,234 $92,062 $86,713 $73,309 
Gross profit74,448 69,162 65,607 53,495 
Operating income (loss)153 3,855 1,196 (6,118)
Net income (loss)4,260 1,930 (1,270)(12,150)
Basic net income (loss) per ordinary share$0.04 $0.02 $(0.01)$(0.13)
Weighted average number of ordinary shares used in computing basic net income (loss) per share99,226,445 98,485,519 96,356,317 94,811,282 
Diluted net income (loss) per ordinary share$0.04 $0.02 $(0.01)$(0.13)
Weighted average number of ordinary shares used in computing diluted net income (loss) per share107,911,519 107,604,578 96,356,317 94,811,282