v3.21.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 38,923 $ 36,038 $ 126,906 $ 91,409
Cost of revenues:        
Total cost of revenues 21,815 18,693 69,626 44,625
Gross profit 17,108 17,345 57,280 46,784
Operating expenses:        
Research and development 17,529 13,239 47,427 38,952
Sales and marketing 10,315 7,051 25,157 21,464
General and administrative 19,347 4,043 28,247 11,990
Amortization of intangibles 299 596 897 1,374
Loss on sale of assets 22
Total operating expenses 47,490 24,929 101,728 73,802
Loss from operations (30,382) (7,584) (44,448) (27,018)
Interest expense, net (3,630) (1,480) (8,580) (4,676)
Gain on extinguishment of debt 2,096
Other income (expense), net 7,516 (685) 636 (1,925)
Loss before income taxes (26,496) (9,749) (50,296) (33,619)
Income tax expense (457) (172) (624) (370)
Net loss $ (26,953) $ (9,921) $ (50,920) $ (33,989)
Loss per share - basic and diluted $ (0.41) $ (0.17) $ (0.82) $ (0.57)
Weighted average shares outstanding - basic and diluted 66,276,223 59,710,047 61,923,661 59,710,047
Products And Software Licenses [Member]        
Revenues:        
Total revenues $ 32,447 $ 25,227 $ 106,487 $ 60,520
Cost of revenues:        
Total cost of revenues 20,990 17,344 66,605 41,179
Maintenance Warranty And Services [Member]        
Revenues:        
Total revenues 6,476 10,811 20,419 30,889
Cost of revenues:        
Total cost of revenues $ 825 $ 1,349 $ 3,021 $ 3,446

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