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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue $ 110,977 $ 96,046 $ 219,331 $ 185,468
Cost of revenue (exclusive of depreciation shown separately below) 26,878 25,771 53,634 50,727
Gross profit 84,099 70,275 165,697 134,741
Operating expenses:        
Research and development expense 35,728 27,062 70,146 48,538
Sales and marketing expense 43,080 40,248 86,236 72,317
General and administrative expense 29,710 21,508 58,322 36,026
Depreciation 1,537 186 1,913 300
Amortization of intangibles 1,341 1,583 2,632 3,471
Total operating expenses 111,396 90,587 219,249 160,652
Operating loss (27,297) (20,312) (53,552) (25,911)
Interest expense (122) (122) (243) (186)
Interest expense–related party 0 0 0 (726)
Other income, net 1,172 142 1,513 10,229
Loss before income taxes (26,247) (20,292) (52,282) (16,594)
Income tax provision (255) (100) (778) (485)
Net loss $ (26,502) $ (20,392) $ (53,060) $ (17,079)
Per share information:        
Basic loss per share (USD per share) $ (0.16) $ (0.13) $ (0.33) $ (0.11)
Diluted loss per share (USD per share) $ (0.16) $ (0.13) $ (0.33) $ (0.11)
Stock-based compensation expense by function:        
Compensation expense $ 18,672 $ 14,695 $ 32,865 $ 19,607
Cost of revenue        
Stock-based compensation expense by function:        
Compensation expense 237 169 401 189
Research and development expense        
Stock-based compensation expense by function:        
Compensation expense 6,722 5,748 11,421 7,468
Sales and marketing expense        
Stock-based compensation expense by function:        
Compensation expense 2,443 1,498 3,375 1,820
General and administrative expense        
Stock-based compensation expense by function:        
Compensation expense $ 9,270 $ 7,280 $ 17,668 $ 10,130