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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Total revenues $ 82,598 $ 64,129
Cost of revenues    
Total cost of revenues 16,065 13,618
Gross profit 66,533 50,511
Operating expenses    
Sales and marketing 44,785 35,848
Research and development 11,747 10,307
General and administrative 17,338 13,679
Total operating expenses 73,870 59,834
Loss from operations (7,337) (9,323)
Other income (expense)    
Interest income 2,409 695
Interest expense (5,685)  
Other income (expense), net (3,276) 695
Loss before income taxes (10,613) (8,628)
Provision for income taxes 357 403
Net loss (10,970) (9,031)
Net loss attributable to non-controlling interest (328) (250)
Adjustment attributable to non-controlling interest 2,201  
Net loss attributable to BlackLine, Inc. $ (12,843) $ (8,781)
Basic net loss per share attributable to BlackLine, Inc. $ (0.23) $ (0.16)
Shares used to calculate basic net loss per share 56,174 54,835
Diluted net loss per share attributable to BlackLine, Inc. $ (0.23) $ (0.16)
Shares used to calculate diluted net loss per share 56,174 54,835
Subscription and Support    
Revenues    
Total revenues $ 77,035 $ 61,274
Cost of revenues    
Total cost of revenues 11,380 10,832
Professional Services    
Revenues    
Total revenues 5,563 2,855
Cost of revenues    
Total cost of revenues $ 4,685 $ 2,786