XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Total revenue $ 61,432 $ 44,685 $ 118,861 $ 85,503
Cost of revenue        
Total cost of revenue 15,140 11,155 29,131 21,152
Gross profit 46,292 33,530 89,730 64,351
Operating expenses        
Research and development 15,374 9,008 28,439 17,280
Sales and marketing 30,350 19,822 55,962 37,975
General and administrative 15,101 10,012 29,471 20,627
Total operating expenses 60,825 38,842 113,872 75,882
Loss from operations (14,533) (5,312) (24,142) (11,531)
Interest expense (28) (77) (99) (149)
Interest income 321 65 444 117
Other (expense) income, net (290) (55) (398) (174)
Loss before income taxes (14,530) (5,379) (24,195) (11,737)
Income tax expense 80 63 170 72
Net loss $ (14,610) $ (5,442) $ (24,365) $ (11,809)
Net loss per share attributable to common shareholders, basic and diluted (in dollars per share) $ (0.27) $ (0.10) $ (0.45) $ (0.22)
Weighted-average shares outstanding used to compute net loss per share, basic and diluted (in shares) 54,502,809 53,684,325 54,356,817 53,557,340
Subscription        
Revenue        
Total revenue $ 60,732 $ 44,180 $ 117,512 $ 84,535
Cost of revenue        
Total cost of revenue 14,876 10,930 28,633 20,635
Professional services and other        
Revenue        
Total revenue 700 505 1,349 968
Cost of revenue        
Total cost of revenue $ 264 $ 225 $ 498 $ 517