v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue [1] $ 50,978 $ 45,966 $ 104,314 $ 93,291
Cost of revenue 13,650 9,823 27,452 19,266
Operating expenses:        
Selling and marketing [2] 16,951 15,901 35,555 32,758
Research and development 16,922 8,492 28,146 16,780
General and administrative 11,015 11,593 22,323 22,060
Depreciation and amortization 483 411 930 829
Goodwill and intangible asset impairment charge 8,183 0 8,183 0
Restructuring and right of use asset impairment charges 2,758 17 2,989 479
Total operating expenses 56,312 36,414 98,126 72,906
Operating (loss) income (18,984) (271) (21,264) 1,119
Other income (expense), net 407 (768) 676 (206)
(Loss) income before income taxes (18,577) (1,039) (20,588) 913
Provision for (benefit from) income taxes 46,228 (870) 45,245 (1,615)
Net (loss) income (64,805) (169) (65,833) 2,528
Accretion of Series A Redeemable Convertible Preferred Stock dividends (701) (665) (1,419) (1,345)
Net (income) attributable to Series A Redeemable Convertible Preferred Stock 0 0 0 (163)
Net (loss) income attributable to common stockholders $ (65,506) $ (834) $ (67,252) $ 1,020
Net (loss) income per share attributable to common stockholders (Basic) (in dollars per share) $ (2.01) $ (0.03) $ (2.08) $ 0.03
Net (loss) income per share attributable to common stockholders (Diluted) (in dollars per share) $ (2.01) $ (0.03) $ (2.08) $ 0.03
Weighted-average shares used to compute net (loss) income per share attributable to common stockholders:        
Basic (shares) 32,537 30,591 32,373 30,792
Diluted (shares) 32,537 30,591 32,373 33,486
[1] (1) Includes related party revenue of $876 and $705 for the three months ended June 29, 2019 and June 30, 2018, respectively. Includes related party revenue of $1,822 and $1,342 for the six months ended June 29, 2019 and June 30, 2018, respectively. (Note 14)
[2] (2) Includes related party expenses of $3,243 and $2,617 for the three months ended June 29, 2019 and June 30, 2018, respectively. Includes related party expenses of $6,464 and $5,653 for the six months ended June 29, 2019 and June 30, 2018, respectively. (Note 14)