XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net revenues $ 153,009 $ 93,862 $ 284,599 $ 191,271
Cost of revenues 43,524 20,518 85,914 43,853
Gross profit 109,485 73,344 198,685 147,418
Operating expenses:        
Research and development 40,374 32,065 79,915 64,757
Sales and marketing 15,758 11,795 35,996 30,512
General and administrative 31,292 22,622 57,437 46,292
Restructuring charges 0 47 0 69
Total operating expenses 87,424 66,529 173,348 141,630
Income from operations 22,061 6,815 25,337 5,788
Interest expense, net and other income, net:        
Interest expense, net (13,425) (13,514) (26,852) (17,746)
Other income, net 3,240 5,253 8,200 6,820
Total interest expense, net and other income, net (10,185) (8,261) (18,652) (10,926)
Income (loss) before provision for income taxes 11,876 (1,446) 6,685 (5,138)
Provision for income taxes 1,287 583 1,809 1,209
Net income (loss) $ 10,589 $ (2,029) $ 4,876 $ (6,347)
Net income (loss) per share:        
Basic (in dollars per share) $ 0.09 $ (0.02) $ 0.04 $ (0.05)
Diluted (in dollars per share) $ 0.08 $ (0.02) $ 0.04 $ (0.05)
Weighted average shares used to compute net income (loss) per share:        
Basic (in shares) 123,842 118,790 123,135 117,766
Diluted (in shares) 133,851 118,790 132,674 117,766