| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||
219,951 | 210,430 | 188,956 | 167,119 | 153,959 | 150,684 | 142,131 | 138,955 | 136,197 | 130,365 | 0 | 0 | 0 |
Costs and expenses: | ||||||||||||
FI Share and other third-party costs | ||||||||||||
125,214 | 118,080 | 105,316 | 90,828 | 82,955 | 85,371 | 81,510 | 78,057 | 77,990 | 73,247 | 0 | 0 | 0 |
Delivery costs | ||||||||||||
13,053 | 12,893 | 12,809 | 12,746 | 11,935 | 10,632 | 9,426 | 8,065 | 7,402 | 7,012 | 0 | 0 | 0 |
Sales and marketing expense | ||||||||||||
45,459 | 43,828 | 45,421 | 43,799 | 42,999 | 41,878 | 36,388 | 35,238 | 32,911 | 31,927 | 0 | 0 | 0 |
Research and development expense | ||||||||||||
12,609 | 11,699 | 12,507 | 13,586 | 15,692 | 16,210 | 15,067 | 14,391 | 12,596 | 12,150 | 0 | 0 | 0 |
General and administration expense | ||||||||||||
40,464 | 36,720 | 38,300 | 34,007 | 34,646 | 34,228 | 28,848 | 26,199 | 21,993 | 20,100 | 0 | 0 | 0 |
Depreciation and amortization expense | ||||||||||||
5,905 | 4,535 | 3,992 | 3,602 | 3,333 | 3,282 | 3,196 | 3,190 | 3,173 | 3,028 | 0 | 0 | 0 |
Total costs and expenses | ||||||||||||
242,704 | 227,755 | 218,345 | 198,568 | 191,560 | 191,601 | 174,435 | 165,140 | 156,065 | 147,464 | 0 | 0 | 0 |
Operating loss | ||||||||||||
-22,753 | -17,325 | -29,389 | -31,449 | -37,601 | -40,917 | -32,304 | -26,185 | -19,868 | -17,099 | 0 | 0 | 0 |
Other income (expense): | ||||||||||||
Interest (expense) income, net | ||||||||||||
40 | -548 | -1,129 | -1,165 | -1,819 | -3,264 | -4,807 | -6,316 | -7,344 | -8,239 | 0 | 0 | 0 |
Fair Value Adjustment of Warrants | ||||||||||||
- | - | 0 | -801 | - | 6,760 | 6,929 | 6,349 | 9,426 | 581 | 0 | 0 | 0 |
Change in fair value of convertible promissory notes | ||||||||||||
- | - | - | - | - | - | - | - | - | -1,244 | 0 | 0 | 0 |
Change in fair value of convertible promissory notes—related parties | ||||||||||||
- | - | - | - | - | - | - | - | - | 6,213 | 0 | 0 | 0 |
Foreign currency gain (loss) | ||||||||||||
-1,648 | 729 | -1,619 | -945 | -2,293 | -2,101 | -1,492 | -788 | 1,830 | 1,309 | 0 | 0 | 0 |
Total other income (expense) | ||||||||||||
-1,608 | 181 | -2,748 | -1,309 | -1,700 | -12,125 | -13,228 | -13,453 | -7,365 | -2,542 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||||
-24,361 | -17,144 | -32,137 | -32,758 | -39,301 | -53,042 | -45,532 | -39,638 | -27,233 | -19,641 | 0 | 0 | 0 |
Income tax benefit | ||||||||||||
- | - | - | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||
-24,361 | -17,144 | -32,137 | -32,758 | -39,301 | -53,042 | -45,532 | -39,638 | -27,233 | -19,641 | 0 | 0 | 0 |
Adjustments to the carrying value of redeemable convertible preferred stock | ||||||||||||
- | - | 0 | 0 | - | 157 | 517 | 867 | 5,656 | 5,743 | 0 | 0 | 0 |
Net loss attributable to common stockholders | ||||||||||||
-24,361 | -17,144 | -32,137 | -32,758 | -39,301 | -53,199 | -46,049 | -40,505 | -32,889 | -25,384 | 0 | 0 | 0 |
Net loss per share attributable to common stockholders, Basic (in USD per share) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | -1.69 | - |
Net loss per share attributable to common stockholders, Diluted (in USD per share) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | -3.48 | - |
Weighted-average common shares outstanding, basic (in shares) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3,221 | - |
Weighted-average common shares outstanding, diluted (in shares) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 3,875 | - |
Net loss per share attributable to common stockholders, basic and diluted (in USD per share) | ||||||||||||
-0.51 | 0.18 | -0.33 | -0.29 | -0.28 | -0.21 | -0.40 | -0.64 | -1.54 | - | -0.80 | - | -4.80 |
Weighted-average common shares outstanding, basic and diluted (in shares) | ||||||||||||
26,725 | 26,189 | 23,561 | 22,731 | 22,503 | 21,877 | 20,970 | 20,300 | 13,093 | - | 3,542 | - | 2,645 |