XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenue $ 88,432 $ 67,362
Cost of revenue 20,899 16,039
Gross profit 67,533 51,323
Operating expenses:    
General and administrative 15,407 13,287
Selling and marketing 29,126 22,664
Research and development 14,820 10,040
Amortization of intangible assets 2,362 2,362
Total operating expenses 61,715 48,353
Income from operations 5,818 2,970
Other income (expense), net:    
Interest expense (119) (119)
Other income, net 2,539 28
Total other income (expense), net 2,420 (91)
Income before income taxes 8,238 2,879
Provision for income taxes 4,114 820
Net income and comprehensive income $ 4,124 $ 2,059
Net income per share:    
Basic $ 0.02 $ 0.01
Diluted $ 0.02 $ 0.01
Weighted-average number of shares outstanding:    
Basic 166,359,810 162,143,171
Diluted 169,907,554 169,016,112