XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 58,803 $ 40,011 $ 114,163 $ 68,123
Cost of revenues 16,137 11,809 31,156 20,023
Gross profit 42,666 28,202 83,007 48,100
Operating expenses:        
Research and development 21,940 12,111 44,469 21,687
Sales and marketing 9,619 8,625 29,392 14,136
General and administrative 11,585 7,384 23,038 14,650
Total operating expenses 43,144 28,120 96,899 50,473
Loss from operations (478) 82 (13,892) (2,373)
Other income (expense), net 303 (31) 262 202
(Loss) income before provision for income taxes (175) 51 (13,630) (2,171)
Provision for income taxes 1 11 18 22
Net comprehensive (loss) income (176) 40 (13,648) (2,193)
Net (loss) income $ (176) $ 40 $ (13,648) $ (2,193)
Basic loss per common share (in usd per share) $ (0.01) $ 0 $ (1.05) $ (0.18)
Diluted loss per common share (in usd per share) $ (0.01) $ 0 $ (1.05) $ (0.18)