Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.21.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 30,507 $ 25,390 $ 87,365 $ 74,414
Cost of revenue 13,479 9,682 46,274 29,267
Gross profit 17,028 15,708 41,091 45,147
Operating expenses        
Sales and marketing expense 12,227 6,552 48,820 21,653
General and administrative expense 7,642 3,246 37,159 9,705
Research and development expense 8,130 5,157 44,479 14,660
Total operating expenses 27,999 14,955 130,458 46,018
Income (loss) from operations (10,971) 753 (89,367) (871)
Interest expense, net 1,033 973 2,918 2,926
Change in the fair value of warrant liability (300) 0 (675) 0
Other expense (income), net (460) (6) (435) 76
Total other expense, net 273 967 1,808 3,002
Pre-tax loss (11,244) (214) (91,175) (3,873)
Provision for income taxes 100 116 187 529
Net loss (11,344) (330) (91,362) (4,402)
Comprehensive loss        
Net loss (11,344) (330) (91,362) (4,402)
Other comprehensive income (loss) (41) 15 (27) (99)
Comprehensive loss $ (11,385) $ (315) $ (91,389) $ (4,501)
Net loss per share—basic (in dollars per share) $ (0.12) $ 0 $ (1.20) $ (0.07)
Net loss per share—diluted (in dollars per share) $ (0.12) $ 0 $ (1.20) $ (0.07)
Weighted average shares outstanding—basic (in shares) 91,444 66,637 76,122 66,637
Weighted average shares outstanding—diluted (in shares) 91,444 66,637 76,122 66,637