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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:        
Revenue $ 76,255 $ 48,598 $ 137,214 $ 92,542
Cost of revenue, exclusive of depreciation and amortization shown below:        
Cost of revenue, exclusive of depreciation and amortization 45,156 32,410 86,824 64,074
Operating expenses:        
Research and development 5,197 2,922 10,747 5,135
Sales and marketing 6,871 2,314 11,721 4,316
General and administrative 12,883 6,528 26,626 12,405
Change in fair value of acquisition-related contingent consideration expense 1,830 35,283 3,006 48,804
Depreciation and amortization 9,078 3,966 15,377 8,014
Total operating expenses 35,859 51,013 67,477 78,674
Loss from operations (4,760) (34,825) (17,087) (50,206)
Other expense:        
Interest expense, net 4,308 120 7,001 183
Total other expense 4,308 120 7,001 183
Loss before income taxes (9,068) (34,945) (24,088) (50,389)
Income tax benefit (2,539) (5,919) (6,580) (3,269)
Net loss $ (6,529) $ (29,026) $ (17,508) $ (47,120)
Net loss per share, basic and diluted (in dollars per share) $ (0.32) $ (1.53) $ (0.86) $ (2.50)
Weighted average common shares outstanding basic and diluted (in shares) 20,482,032 18,956,445 20,433,564 18,873,297
Product        
Revenue:        
Revenue $ 33,372 $ 27,378 $ 64,354 $ 54,558
Cost of revenue, exclusive of depreciation and amortization shown below:        
Cost of revenue, exclusive of depreciation and amortization 24,861 20,075 48,336 40,907
Service        
Revenue:        
Revenue 42,883 21,220 72,860 37,984
Cost of revenue, exclusive of depreciation and amortization shown below:        
Cost of revenue, exclusive of depreciation and amortization $ 20,295 $ 12,335 $ 38,488 $ 23,167