XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue, net $ 124,604,000 $ 103,875,000 $ 360,170,000 $ 298,304,000
Cost of revenue 42,130,000 32,954,000 115,790,000 95,379,000
Gross profit 82,474,000 70,921,000 244,380,000 202,925,000
Operating expenses:        
Research and development 16,309,000 11,448,000 44,828,000 33,935,000
Selling, general and administrative 93,768,000 80,559,000 285,531,000 235,468,000
Impairment and restructuring charges 0 0 0 26,608,000
Total operating expenses 110,077,000 92,007,000 330,359,000 296,011,000
Loss from operations (27,603,000) (21,086,000) (85,979,000) (93,086,000)
Interest expense (927,000) (614,000) (2,709,000) (3,125,000)
Interest and other income, net 1,609,000 365,000 4,476,000 450,000
Loss before income taxes (26,921,000) (21,335,000) (84,212,000) (95,761,000)
Income tax provision 195,000 116,000 495,000 196,000
Net loss $ (27,116,000) $ (21,451,000) $ (84,707,000) $ (95,957,000)
Net loss per common share, basic (in USD per share) $ (0.89) $ (0.71) $ (2.78) $ (3.22)
Net loss per common share, diluted (in USD per share) $ (0.89) $ (0.71) $ (2.78) $ (3.22)
Weighted-average shares, basic (in shares) 30,607 30,055 30,470 29,837
Weighted-average shares, diluted (in shares) 30,607 30,055 30,470 29,837