XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues        
Total revenues $ 592,907 $ 539,305 $ 1,177,118 $ 1,072,994
Cost of revenues        
Total cost of revenues 176,670 164,417 347,149 325,093
Gross profit 416,237 374,888 829,969 747,901
Operating expenses        
Research and development 79,750 80,280 160,278 165,521
Sales and marketing 269,487 264,443 542,217 524,655
General and administrative 72,359 75,227 143,732 157,318
Total operating expenses 421,596 419,950 846,227 847,494
Loss from operations (5,359) (45,062) (16,258) (99,593)
Other income (expense), net        
Interest expense (16,021) (5,118) (32,275) (7,330)
Other income 9,803 35,651 11,747 41,080
Other income (expense), net (6,218) 30,533 (20,528) 33,750
Loss before income taxes (11,577) (14,529) (36,786) (65,843)
Provision for income taxes 3,176 6,953 6,461 10,038
Net loss $ (14,753) $ (21,482) $ (43,247) $ (75,881)
Net loss per common share        
Basic (in dollars per share) $ (0.16) $ (0.23) $ (0.47) $ (0.79)
Diluted (in dollars per share) $ (0.16) $ (0.23) $ (0.47) $ (0.79)
Weighted-average number of shares used in computing net loss per share        
Basic (in shares) 92,745 95,339 92,944 95,528
Diluted (in shares) 92,745 95,339 92,944 95,528
Subscriptions        
Revenues        
Total revenues $ 567,058 $ 513,632 $ 1,124,545 $ 1,021,926
Cost of revenues        
Total cost of revenues 148,107 136,067 291,757 272,492
Other        
Revenues        
Total revenues 25,849 25,673 52,573 51,068
Cost of revenues        
Total cost of revenues $ 28,563 $ 28,350 $ 55,392 $ 52,601