XML 18 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Revenues    
Total revenues $ 62,190 $ 48,143
Cost of revenues    
Total cost of revenues 22,376 16,983
Gross profit 39,814 31,160
Operating expenses:    
Research and development 16,970 11,954
Sales and marketing 25,645 15,338
General and administrative 20,830 8,144
Total operating expenses 63,445 35,436
Operating loss (23,631) (4,276)
Loss on debt extinguishment (2,407) 0
Interest expense (159) (6,279)
Other income, net 879 268
Net loss before income taxes (25,318) (10,287)
Income tax benefit (expense) 188 (120)
Net loss (25,130) (10,407)
Less: cumulative dividends allocated to preferred stockholders 0 (3,811)
Net loss attributable to common stockholders $ (25,130) $ (14,218)
Net loss per share attributable to common stockholders, basic and diluted $ (0.42) $ (0.55)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted 60,085 25,984
SaaS and Support    
Revenues    
Total revenues $ 43,489 $ 33,105
Cost of revenues    
Total cost of revenues 11,342 9,279
Subscription License    
Revenues    
Total revenues 10,584 9,996
Recurring Revenue    
Revenues    
Total revenues 54,073 43,101
Cost of revenues    
Total cost of revenues 11,342 9,279
Professional Services    
Revenues    
Total revenues 8,117 5,042
Cost of revenues    
Total cost of revenues $ 11,034 $ 7,704