Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Total revenues $ 177,283 $ 172,955
Cost of revenues:    
Total cost of revenues 99,312 88,852
Gross profit 77,971 84,103
Operating expenses:    
Research and development 63,350 52,858
Sales and marketing 33,839 28,738
General and administrative 40,878 16,555
Amortization of intangibles 1,191 1,733
Loss on sale of assets 22
Total operating expenses 139,258 99,906
Loss from operations (61,287) (15,803)
Interest expense, net (12,813) (6,422)
Change in fair value of warrant liability and derivatives, net 4,116 (3,322)
Gain on extinguishment of debt 2,096
Other expense, net (3,328) (878)
Loss before income taxes (71,216) (26,425)
Income tax benefit 690 782
Net loss $ (70,526) $ (25,643)
Loss per share - basic and diluted $ (1.09) $ (0.43)
Weighted average shares outstanding - basic and diluted 64,509,718 59,710,047
Products And Software Licenses [Member]    
Revenues:    
Total revenues $ 151,172 $ 134,338
Cost of revenues:    
Total cost of revenues 95,442 84,375
Maintenance Warranty And Services [Member]    
Revenues:    
Total revenues 26,111 38,617
Cost of revenues:    
Total cost of revenues $ 3,870 $ 4,477