CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Revenue: | ||||
| Total revenue | $ 58,220 | $ 44,226 | $ 153,989 | $ 129,029 |
| Cost of revenue: | ||||
| Total cost of revenue | 9,564 | 8,494 | 27,595 | 22,970 |
| Gross profit | 48,656 | 35,732 | 126,394 | 106,059 |
| Operating expenses: | ||||
| Research and development | 15,554 | 10,827 | 45,699 | 31,214 |
| Sales and marketing | 28,973 | 22,509 | 86,001 | 64,795 |
| General and administrative | 14,551 | 11,188 | 43,030 | 28,091 |
| Acquisition-related costs | 2,364 | 0 | 2,364 | 0 |
| Total operating expenses | 61,442 | 44,524 | 177,094 | 124,100 |
| Operating loss | (12,786) | (8,792) | (50,700) | (18,041) |
| Foreign currency gain (loss) | 2,173 | (2,684) | 3,634 | (3,003) |
| Fair value adjustment on warrants and preferred stock tranche option | 0 | (2,729) | 0 | (10,068) |
| Interest expense | (894) | (1,195) | (2,674) | (3,572) |
| Other income (expense), net | 721 | 339 | 1,065 | (66) |
| Interest and other expense, net | 2,000 | (6,269) | 2,025 | (16,709) |
| Loss before income taxes | (10,786) | (15,061) | (48,675) | (34,750) |
| Provision for income taxes | 152 | 205 | 1,103 | 660 |
| Net loss | $ (10,938) | $ (15,266) | $ (49,778) | $ (35,410) |
| Net loss per share attributable to common stockholders: | ||||
| Basic (in dollars per share) | $ (0.13) | $ (0.44) | $ (0.59) | $ (1.26) |
| Diluted (in dollars per share) | $ (0.13) | $ (0.44) | $ (0.59) | $ (1.26) |
| Weighted-average shares used in computing net loss per share attributable to common stockholders: | ||||
| Basic (in shares) | 85,085 | 34,680 | 84,488 | 28,124 |
| Diluted (in shares) | 85,085 | 34,680 | 84,488 | 28,124 |
| Total subscriptions and perpetual licenses | ||||
| Revenue: | ||||
| Total revenue | $ 55,277 | $ 42,487 | $ 146,315 | $ 125,377 |
| Cost of revenue: | ||||
| Total cost of revenue | 6,635 | 4,517 | 18,903 | 12,312 |
| Subscription term licenses | ||||
| Revenue: | ||||
| Total revenue | 23,904 | 19,364 | 59,089 | 62,949 |
| Subscription SaaS, support & maintenance | ||||
| Revenue: | ||||
| Total revenue | 31,282 | 22,940 | 87,029 | 61,543 |
| Perpetual licenses | ||||
| Revenue: | ||||
| Total revenue | 91 | 183 | 197 | 885 |
| Professional services | ||||
| Revenue: | ||||
| Total revenue | 2,943 | 1,739 | 7,674 | 3,652 |
| Cost of revenue: | ||||
| Total cost of revenue | $ 2,929 | $ 3,977 | $ 8,692 | $ 10,658 |
| X | ||||||||||
- Definition Fair Value Adjustment Of Warrants And Derivatives No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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