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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues [1] $ 89,528 $ 102,294
Cost of revenues [1],[2],[3],[4] 45,798 53,407
Selling and marketing [1],[2],[3],[4] 19,213 24,840
Research and development [2],[3],[4] 10,136 18,216
General and administrative [1],[2],[3],[4] 15,543 19,545
Investigation and audit related 0 842
Amortization of intangible assets 6,918 8,105
Impairment of right-of-use and long-lived assets 4,671 0
Restructuring 0 (70)
Total expenses from operations 102,279 124,885
Loss from operations (12,751) (22,591)
Interest expense, net [1] (8,846) (6,759)
Other income, net 7,194 2,969
Gain from foreign currency transactions 804 38
Loss before income taxes (13,599) (26,343)
Income tax benefit (provision) 415 (1,171)
Net loss $ (13,184) $ (27,514)
Net loss per common share:    
Basic and diluted (in dollars per share) $ (0.19) $ (0.46)
Weighted-average number of shares used in per share calculation - Common Stock:    
Basic and diluted (in shares) 70,127,939 59,958,203
Comprehensive loss:    
Net loss $ (13,184) $ (27,514)
Other comprehensive loss:    
Foreign currency cumulative translation adjustment (2,873) (621)
Total comprehensive loss (16,057) (28,135)
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Stock-based compensation expense 2,658 6,953
Lease, Cost [Abstract]    
Amortization of Right-of-Use Assets 390 574
Operating Lease Cost 3,274 3,393
Cost of revenues    
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Stock-based compensation expense 209 848
Lease, Cost [Abstract]    
Amortization of Right-of-Use Assets 285 421
Operating Lease Cost 891 1,101
Selling and marketing    
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Stock-based compensation expense 609 1,316
Lease, Cost [Abstract]    
Amortization of Right-of-Use Assets 41 61
Operating Lease Cost 1,099 1,164
Research and development    
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Stock-based compensation expense 56 726
Lease, Cost [Abstract]    
Amortization of Right-of-Use Assets 44 61
Operating Lease Cost 601 749
General and administrative    
Share-based Payment Arrangement, Noncash Expense [Abstract]    
Stock-based compensation expense 1,784 4,063
Lease, Cost [Abstract]    
Amortization of Right-of-Use Assets 20 31
Operating Lease Cost $ 683 $ 379
[1] 1) Transactions with related parties are included in the line items above (refer to Footnote 8, Related Party Transactions, of the Notes to Condensed Consolidated Financial Statements for additional information).
[2] (2) Excludes amortization of intangible assets, which is presented as a separate line item.
[3] (3) Stock-based compensation expense is included in the line items above as follows: Three months ended March 31, 2020 2019Cost of revenues $209 $848Selling and marketing 609 1,316Research and development 56 726General and administrative 1,784 4,063Total stock-based compensation expense $2,658 $6,953
[4] (4) Lease cost, net of sublease income, is included in the line items above as follows: Three months ended March 31, 2020 Three months ended March 31, 2019 Amortization of Right-of-Use Assets Operating Lease Cost Amortization of Right-of-Use Assets Operating Lease CostCost of revenues $285 $891 $421 $1,101Selling and marketing 41 1,099 61 1,164Research and development 44 601 61 749General and administrative 20 683 31 379Total lease cost $390 $3,274 $574 $3,393