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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total revenue $ 134,003 $ 119,351 $ 441,198 $ 411,788
Total cost of revenue 29,086 27,909 92,618 89,035
Gross profit 104,917 91,442 348,580 322,753
Operating expenses:        
Research and development 51,598 53,092 160,126 150,608
Sales and marketing 44,069 41,352 132,543 120,345
General and administrative 17,218 18,258 53,791 54,054
Amortization of intangible assets 7,704 6,571 23,143 18,682
Other operating (income) expense, net (4,408) (2,835) 1,324 (9,383)
Total operating expenses 116,181 116,438 370,927 334,306
Operating loss (11,264) (24,996) (22,347) (11,553)
Interest expense 1,529 1,566 4,583 2,851
Other (income) expense, net (1,890) 2,107 (9,698) 26,082
Loss before income taxes (10,903) (28,669) (17,232) (40,486)
Income tax (benefit) expense (6,541) 4,579 11,369 15,008
Net loss $ (4,362) $ (33,248) $ (28,601) $ (55,494)
Loss per share:        
Net loss per share attributable to common stockholders, basic $ (0.05) $ (0.42) $ (0.36) $ (0.7)
Net loss per share attributable to common stockholders, diluted $ (0.05) $ (0.42) $ (0.36) $ (0.7)
Weighted average shares outstanding:        
Weighted average number of shares used in computing net loss per share, basic 80,431 79,207 80,204 79,205
Weighted average number of shares used in computing net loss per share, diluted 80,431 79,207 80,204 79,205
Total Software and Related Services [Member]        
Total revenue $ 125,594 $ 110,471 $ 414,322 $ 384,698
Total cost of revenue 22,023 20,844 69,817 66,753
License [Member]        
Total revenue 79,825 67,245 279,972 256,102
Total cost of revenue 3,083 2,579 11,888 11,386
Maintenance and Other Services [Member]        
Total revenue 39,252 36,520 114,069 105,453
Total cost of revenue 13,689 13,025 41,754 38,628
Total Software [Member]        
Total revenue 119,077 103,765 394,041 361,555
Total cost of revenue 16,772 15,604 53,642 50,014
Software Related Services [Member]        
Total revenue 6,517 6,706 20,281 23,143
Total cost of revenue 5,251 5,240 16,175 16,739
Client Engineering Services [Member]        
Total revenue 7,126 7,355 22,936 22,414
Total cost of revenue 5,930 5,835 19,321 18,390
Other [Member]        
Total revenue 1,283 1,525 3,940 4,676
Total cost of revenue $ 1,133 $ 1,230 $ 3,480 $ 3,892