XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Total revenue $ 186,159 $ 173,198
Cost of revenue:    
Total cost of revenue 104,757 95,143
Gross profit 81,402 78,055
Operating expenses:    
Research and development 51,304 52,690
Sales and marketing 35,399 37,619
General and administrative 14,045 12,862
Amortization of acquired intangible assets 7,264 7,275
Acquisition-, disposal- and integration-related 1,642 1,849
Restructuring and related 6,937 4,814
Total operating expenses 116,591 117,109
Loss from operations (35,189) (39,054)
Interest expense, net (6,422) (4,001)
Other income (expense), net 4,772 (28,800)
Loss before income taxes (36,839) (71,855)
Income tax (provision) benefit (1,466) 1,880
Net loss $ (38,305) $ (69,975)
Loss per share:    
Basic (in dollars per share) $ (0.23) $ (0.47)
Diluted (in dollars per share) $ (0.23) $ (0.47)
Weighted average shares used to compute loss per share:    
Basic (in shares) 168,541 149,167
Diluted (in shares) 168,541 149,167
Product    
Revenue:    
Total revenue $ 93,318 $ 81,990
Cost of revenue:    
Total cost of revenue 62,063 51,209
Service    
Revenue:    
Total revenue 92,841 91,208
Cost of revenue:    
Total cost of revenue 35,305 35,667
Amortization of acquired technology    
Cost of revenue:    
Total cost of revenue $ 7,389 $ 8,267