XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total revenue $ 166,034 $ 159,781
Total cost of revenue 32,735 31,603
Gross profit 133,299 128,178
Operating expenses:    
Research and development 53,251 47,079
Sales and marketing 43,492 37,840
General and administrative 17,951 17,426
Amortization of intangible assets 7,814 5,903
Other operating expense (income), net 5,605 (781)
Total operating expenses 128,113 107,467
Operating income 5,186 20,711
Interest expense 1,526 585
Other (income) expense, net (3,613) 2,068
Income before income taxes 7,273 18,058
Income tax expense 9,232 6,530
Net (loss) income $ (1,959) $ 11,528
(Loss) income per share:    
Net (loss) income per share attributable to common stockholders, basic $ (0.02) $ 0.15
Net (loss) income per share attributable to common stockholders, diluted $ (0.02) $ 0.13
Weighted average shares outstanding:    
Weighted average number of shares used in computing net (loss) income per share, basic 80,191 79,462
Weighted average number of shares used in computing net (loss) income per share, diluted 80,191 87,261
Total Software and Related Services [Member]    
Total revenue $ 156,743 $ 149,958
Total cost of revenue 24,866 23,441
License [Member]    
Total revenue 112,409 106,169
Total cost of revenue 4,824 4,687
Maintenance and Other Services [Member]    
Total revenue 37,234 34,728
Total cost of revenue 14,426 12,719
Total Software [Member]    
Total revenue 149,643 140,897
Total cost of revenue 19,250 17,406
Software Related Services [Member]    
Total revenue 7,100 9,061
Total cost of revenue 5,616 6,035
Client Engineering Services [Member]    
Total revenue 7,776 8,012
Total cost of revenue 6,624 6,641
Other [Member]    
Total revenue 1,515 1,811
Total cost of revenue $ 1,245 $ 1,521