XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allocated share-based compensation expense $ 24,311 $ 24,594 $ 76,155 $ 73,766
Amortization of acquisition intangible assets 922 2,500 5,095 7,717
Cost of revenue        
Allocated share-based compensation expense 1,580 1,639 4,613 4,701
Amortization of acquisition intangible assets 328 1,465 2,234 4,432
Research and development        
Allocated share-based compensation expense 8,770 10,081 26,117 29,891
Sales and marketing        
Allocated share-based compensation expense 5,874 5,672 18,297 17,864
Amortization of acquisition intangible assets 459 1,035 2,546 3,285
General and administrative        
Allocated share-based compensation expense 8,087 7,202 24,367 21,310
Restructuring expense        
Allocated share-based compensation expense 0 0 2,761 0
Amortization of acquisition intangible assets $ 135 $ 0 $ 315 $ 0