| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | ||||||||||
216,135 | 238,340 | 239,127 | 252,887 | - | - | - | - | - | - | - |
Net revenue | ||||||||||
- | - | - | - | 252,203 | 272,180 | 272,482 | 243,703 | 205,501 | 152,935 | 110,676 |
Cost of revenue | ||||||||||
153,155 | 164,693 | 163,709 | 165,069 | 171,369 | 194,009 | 162,449 | 136,321 | 113,406 | 90,048 | 58,877 |
Gross profit | ||||||||||
62,980 | 73,647 | 75,418 | 87,818 | 80,834 | 78,171 | 110,033 | 107,382 | 92,095 | 62,887 | 51,799 |
Operating expenses: | ||||||||||
Sales and marketing | ||||||||||
30,009 | 35,600 | 33,001 | 41,972 | 44,086 | 59,988 | 58,826 | 56,925 | 48,520 | 35,119 | 23,182 |
Research and development | ||||||||||
4,848 | 6,436 | 5,729 | 8,344 | 16,480 | 25,802 | 23,855 | 19,255 | 13,073 | 7,188 | 2,054 |
General and administrative | ||||||||||
43,208 | 47,288 | 53,087 | 52,995 | 46,299 | 47,808 | 44,913 | 41,135 | 33,647 | 19,378 | 13,777 |
Restructuring and other related costs | ||||||||||
1,929 | 209 | 7,308 | 0 | - | - | - | - | - | - | - |
Restructuring charges | ||||||||||
- | - | - | - | 3,662 | 3,314 | 0 | 0 | - | - | - |
Goodwill and other intangibles impairment | ||||||||||
- | - | - | - | - | 25,108 | 0 | 0 | - | - | - |
Amortization of intangible assets | ||||||||||
- | - | - | - | - | - | - | - | - | - | 68 |
Total operating expenses | ||||||||||
79,994 | 89,533 | 99,125 | 103,311 | 110,527 | 162,020 | 127,594 | 117,315 | 95,240 | 61,685 | 39,081 |
Loss from operations | ||||||||||
-17,014 | -15,886 | -23,707 | -15,493 | -29,693 | -83,849 | -17,561 | -9,933 | -3,145 | 1,202 | 12,718 |
Interest expense and other, net | ||||||||||
- | - | - | - | - | -11,008 | -4,420 | -774 | -624 | -351 | 639 |
Interest and other expense, net | ||||||||||
1,226 | 6,591 | 9,886 | 8,704 | 9,316 | - | - | -236 | 503 | 1,271 | 1,116 |
Cost-method Investments, Realized Losses | ||||||||||
- | - | 0 | 4,500 | 0 | 0 | - | - | - | - | - |
Gain on sale of cost basis equity investment | ||||||||||
- | - | -2,100 | 0 | - | - | - | - | - | - | - |
Impairment loss on investment securities | ||||||||||
0 | 2,000 | 0 | 0 | - | - | - | - | - | - | - |
Gain on sale of cost basis equity investment | ||||||||||
- | - | - | - | 0 | - | - | - | - | - | - |
Loss before provision for income taxes | ||||||||||
-18,240 | -24,435 | -31,493 | -28,697 | -39,009 | -94,857 | -21,981 | -10,707 | -4,272 | -420 | 12,241 |
Provision for income tax expense | ||||||||||
443 | 450 | -1,647 | 3,429 | 1,584 | 482 | 871 | 32,107 | -19,383 | 2,147 | 1,866 |
Net loss | ||||||||||
-18,683 | -24,885 | -29,846 | -32,126 | -40,593 | -95,339 | -22,852 | -42,814 | 15,111 | -2,567 | 10,375 |
Net loss per common share: | ||||||||||
Net loss per common share: | ||||||||||
Basic and diluted (in shares) | ||||||||||
- | - | - | - | 85,417 | 82,872 | 78,408 | 74,270 | 66,656 | 57,284 | 56,750 |
Diluted (in shares) | ||||||||||
- | - | - | - | - | 82,872 | 78,408 | 74,270 | 73,585 | 57,284 | 58,912 |
Basic and diluted (in dollars per share) | ||||||||||
-0.20 | -0.27 | -0.33 | -0.37 | - | - | - | - | - | - | - |
Basic and diluted (in dollars per share) | ||||||||||
- | - | - | - | -0.48 | -1.15 | -0.29 | -0.58 | 0.23 | -0.04 | 0.18 |
Diluted (in dollars per share) | ||||||||||
- | - | - | - | - | -1.15 | -0.29 | -0.58 | 0.21 | -0.04 | 0.18 |
Weighted-average common shares outstanding: | ||||||||||
Weighted-average common shares outstanding: | ||||||||||
Basic and diluted (in shares) | ||||||||||
93,882 | 91,636 | 89,234 | 86,318 | - | - | - | - | - | - | - |