XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Total revenues $ 307,142 $ 315,068
Operating costs and expenses:    
Cost of revenues 45,730 46,100
Sales and marketing 115,920 117,762
Research, development, and engineering 17,914 18,427
General and administrative 101,263 102,217
Total operating costs and expenses 280,827 284,506
Income from operations 26,315 30,562
Interest expense, net (4,480) (10,290)
Loss on debt extinguishment, net 0 (1,220)
Unrealized (loss) gain on short-term investments held at the reporting date, net (20,345) 8,951
Gain on investments, net 357 0
Other (loss) income, net (908) 2,399
Income before income taxes and loss from equity method investment, net 939 30,402
Income tax benefit (expense) 616 (5,080)
Loss from equity method investment, net (9,182) (785)
Net (loss) income $ (7,627) $ 24,537
Net (loss) income per common share:    
Basic (in dollars per share) $ (0.16) $ 0.52
Diluted (in dollars per share) $ (0.16) $ 0.51
Weighted average shares outstanding:    
Basic (in shares) 46,987,249 47,054,411
Diluted (in shares) 46,987,249 52,405,317