XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Revenues $ 491,624 $ 425,548 $ 374,665
Cost of revenues:      
Cost of revenues 193,132 161,892 165,387
Gross profit 298,492 263,656 209,278
Operating expenses:      
Research and development 41,877 44,018 54,340
Selling and marketing 125,335 99,005 99,418
General and administrative 121,651 107,009 149,057
Depreciation and amortization 12,440 11,678 11,018
Other operating expense, net 5,271 4,888 203
Total operating expenses 306,574 266,598 314,036
Loss from operations (8,082) (2,942) (104,758)
Interest expense, net 2,048 984 3,111
Loss before income taxes (10,130) (3,926) (107,869)
Income tax expense (benefit) 2,174 (2,447) (32,788)
Net loss (12,304) (1,479) (75,081)
Other comprehensive loss:      
Foreign currency translation adjustments and revaluations, net of tax 10,219 14,370 2,636
Unrealized loss on investments, net of tax 36    
Total other comprehensive loss, net of tax 10,255 14,370 2,636
Total comprehensive loss (22,559) (15,849) (77,717)
Software subscriptions      
Revenues:      
Revenues 415,473 358,415 316,763
Cost of revenues:      
Cost of revenues 142,071 116,194 105,676
Services      
Revenues:      
Revenues 76,151 67,133 57,902
Cost of revenues:      
Cost of revenues 51,061 45,698 59,711
Class A      
Other comprehensive loss:      
Net loss attributable to stockholders, basic $ (3,771) $ (357) $ (6,335)
Net loss per share, basic (in dollars per share) $ (0.08) $ (0.01) $ (0.57)
Weighted average common stock, basic (in shares) 45,864 35,647 11,096
Net loss attributable to stockholders, diluted $ (3,771) $ (357) $ (6,335)
Net loss per share, diluted (in dollars per share) $ (0.08) $ (0.01) $ (0.57)
Weighted average common stock, diluted (in shares) 45,864 35,647 11,096
Class B      
Other comprehensive loss:      
Net loss attributable to stockholders, basic $ (8,533) $ (1,122) $ (68,746)
Net loss per share, basic (in dollars per share) $ (0.08) $ (0.01) $ (0.57)
Weighted average common stock, basic (in shares) 103,781 112,133 120,415
Net loss attributable to stockholders, diluted $ (8,533) $ (1,122) $ (68,746)
Net loss per share, diluted (in dollars per share) $ (0.08) $ (0.01) $ (0.57)
Weighted average common stock, diluted (in shares) 103,781 112,133 120,415