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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenue | $ 66,706 | $ 59,575 | $ 180,024 | $ 127,936
Cost of revenue (includes amortization of developed technology and platform development for three months ended 2022 and 2021 of $2,413 and $2,242, respectively and for the nine months ended 2022 and 2021 of $7,099 and $6,566, respectively) | 40,504 | 32,215 | 115,730 | 83,264
Gross profit | 26,202 | 27,360 | 64,294 | 44,672
Operating expenses |  |  |  |
Selling and marketing | 20,103 | 22,892 | 56,626 | 54,232
General and administrative | 13,847 | 14,557 | 43,325 | 37,587
Depreciation and amortization | 4,478 | 4,055 | 13,124 | 11,982
Loss on lease termination |  | 7,345 |  | 7,345
Loss on impairment of assets | 209 | 904 | 466 | 904
Total operating expenses | 38,637 | 49,753 | 113,541 | 112,050
Loss from operations | (12,435) | (22,393) | (49,247) | (67,378)
Other (expense) income |  |  |  |
Change in valuation of warrant derivative liabilities |  | 802 |  | 497
Interest expense, net | (3,184) | (2,512) | (8,510) | (7,695)
Liquidated damages | (339) | (834) | (639) | (2,198)
Gain upon debt extinguishment |  |  |  | 5,717
Total other (expense) income | (3,523) | (2,544) | (9,149) | (3,679)
Loss before income taxes | (15,958) | (24,937) | (58,396) | (71,057)
Income taxes | (547) | 230 | 1,235 | 230
Net loss | $ (16,505) | $ (24,707) | $ (57,161) | $ (70,827)
Basic and diluted net loss per common share | $ (0.90) | $ (2.15) | $ (3.30) | $ (6.38)
Weighted average number of common shares outstanding – basic and diluted | 18,284,670 | 11,491,412 | 17,339,882 | 11,100,416

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