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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue: |  |  |  |
Total revenue | $ 34,887 | $ 19,082 | $ 94,494 | $ 51,757
Cost of revenue: |  |  |  |
Total cost of revenue | 19,523 | 12,018 | 52,400 | 30,592
Amortization of intangible assets | 123 |  | 123 |
Gross profit | 15,364 | 7,064 | 42,094 | 21,165
Operating expense: |  |  |  |
Research and development | 27,508 | 16,467 | 70,323 | 46,727
Sales, general and administrative | 31,606 | 14,772 | 86,804 | 54,846
Merger-related expenses | 30,726 |  | 30,726 |
Total operating expense | 89,840 | 31,239 | 187,853 | 101,573
Operating loss | (74,476) | (24,175) | (145,759) | (80,408)
Gain (loss) from Continuation Advances |  |  | (52,000) | 34,000
Interest expense | (3,673) |  | (9,051) | (267)
Other income (expense), net | (133) | 467 | 92 | 1,143
Loss before benefit from income taxes | (78,282) | (23,708) | (206,718) | (45,532)
Benefit from income taxes | (94,824) |  | (94,824) |
Net income (loss) | 16,542 | (23,708) | (111,894) | (45,532)
Other comprehensive income (loss): |  |  |  |
Unrealized income (loss) on investments | 33 | (125) | (58) | 113
Comprehensive income (loss) | $ 16,575 | $ (23,833) | $ (111,952) | $ (45,419)
Net income (loss) per share: |  |  |  |
Basic | $ 0.08 | $ (0.14) | $ (0.56) | $ (0.29)
Diluted | $ 0.08 | $ (0.14) | $ (0.56) | $ (0.29)
Weighted average shares outstanding used in computing net income (loss) per share |  |  |  |
Basic | 202,194,000 | 166,862,000 | 198,545,000 | 158,195,000
Diluted | 215,127,000 | 166,862,000 | 198,545,000 | 158,195,000
Product [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 30,502 | $ 15,749 | $ 82,338 | $ 41,798
Cost of revenue: |  |  |  |
Total cost of revenue | 15,530 | 9,228 | 41,449 | 22,874
Service and Other [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 4,385 | 3,333 | 12,156 | 9,959
Cost of revenue: |  |  |  |
Total cost of revenue | $ 3,870 | $ 2,790 | $ 10,828 | $ 7,718

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