XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total revenue $ 79,725 $ 52,495 $ 183,567 $ 147,481
Cost of goods sold        
Total cost of goods sold 26,669 17,952 60,588 42,260
Gross profit (loss) 53,056 34,543 122,979 105,221
Operating costs        
Sales and marketing 14,156 16,039 44,579 46,938
Research and development 9,956 8,992 32,428 22,805
General and administrative 9,490 10,184 29,540 32,168
Amortization / impairment of intangible assets 2,335 2,442 7,051 7,387
Total operating costs 35,937 37,657 113,598 109,298
Operating income (loss) 17,119 (3,114) 9,381 (4,077)
Interest income, net 228 258 432 991
Other income (expense), net (1,611) 246 (1,711) 2,025
Income (loss) before income taxes 15,736 (2,610) 8,102 (1,061)
Provision for income taxes 3,864 (1,702) 4,363 (943)
Net income (loss) $ 11,872 $ (908) $ 3,739 $ (118)
Net income (loss) per share        
Basic (in dollars per share) $ 0.30 $ (0.02) $ 0.09 $ 0.00
Diluted (in dollars per share) $ 0.30 $ (0.02) $ 0.09 $ 0.00
Weighted average common shares outstanding        
Basic (in shares) 40,062 39,922 40,037 39,924
Diluted (in shares) 40,129 39,922 40,099 39,924
Product and license        
Revenue        
Total revenue $ 61,181 $ 36,882 $ 133,159 $ 105,362
Cost of goods sold        
Total cost of goods sold 22,199 14,321 46,966 32,897
Services and other        
Revenue        
Total revenue 18,544 15,613 50,408 42,119
Cost of goods sold        
Total cost of goods sold $ 4,470 $ 3,631 $ 13,622 $ 9,363