XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Consolidated Statements of Operations        
Net revenue $ 131,040 $ 119,166 $ 232,897 $ 261,056
Operating expenses:        
Cost of goods sold, excluding depreciation and amortization 77,868 71,473 138,506 154,177
Marketing 11,561 9,713 26,593 23,947
Product, technology, general, and administrative 32,493 35,118 66,710 74,266
Depreciation and amortization 6,175 8,372 12,928 16,976
Other operating expenses 269   3,467 230
Total operating expenses 128,366 124,676 248,204 269,596
Income (loss) from operations 2,674 (5,510) (15,307) (8,540)
Interest income (expense), net (1,541) (2,226) (3,696) (4,458)
Income (loss) before income taxes 1,133 (7,736) (19,003) (12,998)
Benefit (provision) for income taxes (19) (12) (28) (25)
Net income (loss) $ 1,114 $ (7,748) $ (19,031) $ (13,023)
Net income (loss) per share attributable to Class A, Class B and Class C common stockholders:        
Basic (in dollars per share) | $ / shares $ 0.08 $ (0.59) $ (1.42) $ (1.00)
Diluted (in dollars per share) | $ / shares $ 0.08 $ (0.59) $ (1.42) $ (1.00)
Weighted-average shares used to compute net income (loss) per share attributable to Class A, Class B and Class C common stockholders:        
Basic (in shares) | shares 13,432,872 13,034,913 13,369,338 13,007,558
Diluted (in shares) | shares 13,999,755 13,034,913 13,369,338 13,007,558