XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue $ 11,520 $ 12,495
Cost of revenue (exclusive of depreciation and amortization shown separately below):    
Sales and marketing 3,640 6,964
Operations and support 12,102 11,051
Technology and product development 3,839 4,171
General and administrative 14,368 13,091
Depreciation and amortization 2,482 2,709
Total Operating Expenses 37,815 38,984
Loss from operations (26,295) (26,489)
Other Income (Expense)    
Convertible promissory note fair value adjustment 2,920 (827)
Warrant fair value adjustment (11) 831
Interest income (expense), net 206 (2,613)
Other income (expense), net 210 129
Total Other Income (Expense) 3,325 (2,480)
Loss before Benefit for Income Taxes (22,970) (28,969)
Income tax benefit (171) (224)
Net Loss (22,799) (28,745)
Foreign currency translation loss 821 (2,489)
Comprehensive Loss $ (21,978) $ (31,234)
Net Loss Per Share Attributable to Stockholders :    
Basic $ (0.25) $ (1.29)
Diluted $ (0.25) $ (1.29)
Weighted average shares outstanding, Basic 92,308 22,351
Weighted average shares outstanding, Diluted 92,308 22,351
Service revenue [Member]    
Revenue $ 11,199 $ 12,207
Cost of revenue (exclusive of depreciation and amortization shown separately below):    
Cost of revenue 1,345 975
Lease revenue [Member]    
Revenue 321 288
Cost of revenue (exclusive of depreciation and amortization shown separately below):    
Cost of revenue $ 39 $ 23