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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Total revenues |  | $ 341,873 | $ 355,144 | $ 994,297 | $ 1,008,094
Cost of revenues | [1] | 52,603 | 49,698 | 144,707 | 142,335
Gross profit |  | 289,270 | 305,446 | 849,590 | 865,759
Operating expenses: |  |  |  |  |
Sales and marketing | [1] | 119,474 | 126,577 | 361,013 | 354,949
Research, development and engineering | [1] | 17,735 | 19,619 | 55,883 | 56,999
General and administrative | [1] | 95,658 | 114,240 | 299,842 | 339,236
Goodwill impairment on business |  | 27,369 | 0 | 27,369 | 32,629
Total operating expenses |  | 260,236 | 260,436 | 744,107 | 783,813
Income from operations |  | 29,034 | 45,010 | 105,483 | 81,946
Interest expense, net |  | (8,560) | (14,490) | (28,419) | (56,980)
Gain on debt extinguishment, net |  | 10,112 | 0 | 11,505 | 0
Loss on sale of businesses, net |  | 0 | (24,600) | 0 | (21,798)
Unrealized gain (loss) on short-term investments held at the reporting date, net |  | 4,201 | 0 | (14,165) | 0
Gain (loss) on investments, net |  | 471 | 0 | (47,772) | (16,677)
Other income (loss), net |  | 4,218 | 107 | 12,962 | (466)
Income (loss) from continuing operations before income taxes and (loss) income from equity method investment, net |  | 39,476 | 6,027 | 39,594 | (13,975)
Income tax (expense) benefit |  | (18,100) | 2,665 | (33,231) | 19,883
(Loss) income from equity method investment, net |  | (3,191) | (1,923) | (10,077) | 16,596
Net income (loss) from continuing operations |  | 18,185 | 6,769 | (3,714) | 22,504
Income from discontinued operations, net of income taxes |  | 0 | 35,800 | 0 | 113,705
Net income (loss) |  | $ 18,185 | $ 42,569 | $ (3,714) | $ 136,209
Net income (loss) per common share from continuing operations: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.39 | $ 0.14 | $ (0.08) | $ 0.50
Diluted (in dollars per share) |  | 0.39 | 0.14 | (0.08) | 0.47
Net income per common share from discontinued operations: |  |  |  |  |
Basic (in dollars per share) |  | 0 | 0.77 | 0 | 2.51
Diluted (in dollars per share) |  | 0 | 0.74 | 0 | 2.39
Numerator for basic and diluted net income per common share: |  |  |  |  |
Basic (in dollars per share) |  | 0.39 | 0.91 | (0.08) | 3.01
Diluted (in dollars per share) |  | $ 0.39 | $ 0.88 | $ (0.08) | $ 2.86
Weighted average shares outstanding: |  |  |  |  |
Basic (in shares) |  | 46,871,897 | 46,738,073 | 46,967,671 | 45,258,819
Diluted (in shares) |  | 46,871,897 | 48,582,585 | 46,967,671 | 47,565,062
Share-based compensation expense |  | $ 6,386 | $ 6,403 | $ 20,806 | $ 18,002
Cost of revenues |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 63 | 70 | 289 | 220
Sales and marketing |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 772 | 335 | 2,447 | 879
Research, development and engineering |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | 567 | 514 | 2,048 | 1,390
General and administrative |  |  |  |  |
Weighted average shares outstanding: |  |  |  |  |
Share-based compensation expense |  | $ 4,984 | $ 5,484 | $ 16,022 | $ 15,513
[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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