| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Net revenues | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | 0 |
Cost of revenues | ||||||||
74,820 | 81,742 | 96,306 | 100,139 | 92,112 | 87,576 | 0 | 0 | 0 |
Gross profit | ||||||||
27,653 | 34,509 | 49,302 | 56,117 | 51,847 | 48,089 | 0 | 0 | 0 |
Operating expenses: | ||||||||
Research and development | ||||||||
23,039 | 26,064 | 28,688 | 27,675 | 25,067 | 23,247 | 0 | 0 | 0 |
Sales and marketing | ||||||||
13,313 | 13,908 | 14,410 | 14,763 | 13,411 | 12,228 | 0 | 0 | 0 |
General and administrative | ||||||||
16,778 | 16,182 | 15,556 | 14,074 | 8,103 | 7,220 | 0 | 0 | 0 |
Restructuring costs | ||||||||
0 | - | 0 | - | - | - | - | - | - |
Total operating expenses | ||||||||
54,953 | 56,890 | 59,232 | 56,512 | 46,581 | 42,695 | 0 | 0 | 0 |
Loss from operations | ||||||||
-27,300 | -22,381 | -9,930 | -395 | 5,266 | 5,394 | 0 | 0 | 0 |
Interest expense | ||||||||
-1,419 | -1,522 | -1,624 | -1,927 | -1,844 | -1,828 | 0 | 0 | 0 |
Change in fair value of warrant liability | ||||||||
- | - | - | - | - | - | 0 | - | - |
Other expense, net | ||||||||
-679 | -543 | -887 | -620 | -713 | -565 | 0 | 0 | 0 |
Loss before income taxes | ||||||||
-29,398 | -24,446 | -12,767 | -3,912 | 1,739 | 2,031 | 0 | 0 | 0 |
Income tax expense | ||||||||
1,276 | 1,388 | 871 | 824 | 515 | 754 | 0 | 0 | 0 |
Net loss | ||||||||
-30,674 | -25,834 | -13,638 | -4,736 | 1,224 | 1,277 | 0 | 0 | 0 |
Dividends on Series A, Series A-1 and Series A-2 preferred stock | ||||||||
- | - | - | - | - | 10,152 | 0 | 0 | 0 |
Net loss attributable to common stockholders | ||||||||
- | - | -15,824 | -10,003 | - | -8,875 | 0 | 0 | 0 |
Net loss per share, basic and diluted | ||||||||
-0.48 | -0.40 | -0.33 | -0.34 | -0.32 | 9.12 | -0.91 | -3.01 | -7.77 |
Weighted–average shares used in computing net loss per share attributable to common stockholders, basic and diluted | ||||||||
20,613 | 20,153 | 20,356 | 18,120 | 15,783 | 10,681 | 1,037 | 1,036 | 1,034 |