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v3.22.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Total revenues |  | $ 337,356 | $ 341,293 | $ 652,424 | $ 652,950
Cost of revenues | [1] | 46,004 | 48,785 | 92,104 | 92,637
Gross profit |  | 291,352 | 292,508 | 560,320 | 560,313
Operating expenses: |  |  |  |  |
Sales and marketing | [1] | 123,777 | 120,421 | 241,539 | 228,372
Research, development and engineering | [1] | 19,721 | 17,705 | 38,148 | 37,380
General and administrative | [1] | 101,967 | 111,698 | 204,184 | 224,996
Goodwill impairment on business |  | 0 | 32,629 | 0 | 32,629
Total operating expenses |  | 245,465 | 282,453 | 483,871 | 523,377
Income from operations |  | 45,887 | 10,055 | 76,449 | 36,936
Interest expense, net |  | (6,956) | (21,013) | (18,466) | (42,490)
Gain on sale of businesses |  | 0 | 823 | 0 | 2,802
Unrealized loss on short-term investments |  | (27,317) | 0 | (18,366) | 0
Loss on investments, net |  | (48,243) | (16,677) | (48,243) | (16,677)
Other income (loss), net |  | 6,345 | (816) | 8,744 | (573)
(Loss) income from continuing operations before income taxes and (loss) income from equity method investment, net |  | (30,284) | (27,628) | 118 | (20,002)
Income tax expense (benefit) |  | 10,051 | (10,334) | 15,131 | (17,218)
(Loss) income from equity method investment, net |  | (6,101) | (5,751) | (6,886) | 18,519
Net (loss) income from continuing operations |  | (46,436) | (23,045) | (21,899) | 15,735
Income from discontinued operations, net of income taxes |  | 0 | 38,762 | 0 | 77,905
Net (loss) income |  | $ (46,436) | $ 15,717 | $ (21,899) | $ 93,640
Net (loss) income per common share from continuing operations: |  |  |  |  |
Basic (in dollars per share) |  | $ (0.99) | $ (0.52) | $ (0.47) | $ 0.35
Diluted (in dollars per share) |  | (0.99) | (0.52) | (0.47) | 0.33
Net income per common share from discontinued operations: |  |  |  |  |
Basic (in dollars per share) |  | 0 | 0.87 | 0 | 1.75
Diluted (in dollars per share) |  | 0 | 0.87 | 0 | 1.65
Earnings Per Share, Basic [Abstract] |  |  |  |  |
Basic (in usd per share) |  | (0.99) | 0.35 | (0.47) | 2.10
Diluted (in usd per share) |  | $ (0.99) | $ 0.35 | $ (0.47) | $ 1.98
Weighted average shares outstanding: |  |  |  |  |
Basic (in shares) |  | 46,978,709 | 44,613,533 | 47,016,351 | 44,506,933
Diluted (in shares) |  | 46,978,709 | 44,613,533 | 47,016,351 | 47,130,979
Share-based compensation expense |  | $ 7,703 | $ 5,869 | $ 14,420 | $ 11,599
Cost of revenues |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 142 | 67 | 226 | 150
Sales and marketing |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 1,106 | 278 | 1,675 | 544
Research, development and engineering |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 852 | 458 | 1,481 | 876
General and administrative |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | $ 5,603 | $ 5,066 | $ 11,038 | $ 10,029
[1] |
(1) Includes share-based compensation expense as follows: |  |  |  |  |  |
Cost of revenues | $ | 142 |  |  | $ | 67 |  |  | $ | 226 |  |  | $ | 150 |
Sales and marketing | 1,106 |  |  | 278 |  |  | 1,675 |  |  | 544 |
Research, development and engineering | 852 |  |  | 458 |  |  | 1,481 |  |  | 876 |
General and administrative | 5,603 |  |  | 5,066 |  |  | 11,038 |  |  | 10,029 |
Total | $ | 7,703 |  |  | $ | 5,869 |  |  | $ | 14,420 |  |  | $ | 11,599 |

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