Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenue | 312.47 | 401.98 | 514.80 | 469.62 | 366.62 | 291.61 | 249.84 | 218.88 | 222.78 | 239.01 |
Total Revenues | 312.47 | 401.98 | 514.80 | 469.62 | 366.62 | 291.61 | 249.84 | 218.88 | 222.78 | 239.01 |
Cost of Revenue | 93.40 | 142.82 | 184.70 | 156.88 | 106.27 | 78.88 | 62.48 | 58.21 | 63.16 | 70.31 |
Goodwill impairment | 60.55 | 11.90 | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of intangibles | 2.75 | 3.51 | 3.68 | 2.05 | 1.64 | 1.79 | 1.67 | 1.84 | 3.89 | 4.87 |
Impairment of intangibles and other assets | 46.87 | 7.97 | -- | -- | -- | -- | -- | -- | -- | -- |
Research and development, net | 99.92 | 124.79 | 193.69 | 158.39 | 108.41 | 82.15 | 55.71 | 40.03 | 40.20 | 38.97 |
Non-cash compensation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and Administrative | 80.01 | 91.62 | 120.63 | 76.76 | 60.56 | 56.97 | 45.87 | 43.12 | 43.05 | 37.17 |
Sales and marketing | 100.48 | 125.68 | 214.03 | 165.42 | 149.77 | 156.81 | 103.34 | 90.91 | 89.53 | 94.73 |
Restructuring and impairment charges | 11.14 | 22.66 | 19.97 | 3.40 | 29.42 | 2.04 | 4.47 | 2.59 | 2.37 | 3.38 |
Non-cash compensation credit related to restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on divestiture | (0.56) | 17.59 | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 495.67 | 513.36 | 736.68 | 562.89 | 456.07 | 378.64 | 273.54 | 236.70 | 242.19 | 249.44 |
Operating Income (loss) | (183.20) | (111.38) | (221.88) | (93.27) | (89.45) | (87.03) | (23.70) | (17.83) | (19.41) | (10.43) |
Interest expense | 14.49 | -- | 0.35 | 37.41 | 14.33 | -- | -- | -- | -- | -- |
Interest income | 5.86 | 4.67 | -- | -- | -- | (7.41) | -- | -- | -- | -- |
Other income (expense) | (12.80) | 10.43 | (1.78) | 3.29 | (1.34) | 1.21 | (0.47) | 0.14 | (0.53) | (0.20) |
Gain on debt extinguishment | 73.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Financial income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total other (expense) income, net | 51.66 | 15.10 | (2.14) | (34.11) | (15.68) | (6.19) | -- | -- | -- | -- |
Income before provision for income taxes | (131.54) | (96.27) | (224.02) | (127.38) | (105.13) | (93.23) | (24.17) | (17.69) | (19.94) | (10.63) |
Provision (benefit) for income taxes | 2.74 | 4.16 | 1.73 | (2.40) | 2.47 | 2.85 | 0.86 | 0.50 | 5.93 | 15.81 |
Current income taxes: U.S. federal | -- | -- | -- | (0.02) | (0.58) | -- | (1.93) | -- | 1.83 | (0.52) |
Deferred income taxes: U.S. federal | -- | -- | (1.15) | (2.91) | (0.15) | -- | (0.30) | (1.29) | 0.84 | 13.79 |
Current income taxes: Foreign | -- | -- | 2.46 | 3.70 | 2.41 | -- | 3.03 | 2.85 | 2.23 | 1.57 |
Deferred income taxes: Foreign | -- | -- | (0.09) | (3.35) | 0.27 | -- | 0.01 | 0.04 | 0.91 | (0.21) |
Current income taxes: State and local | -- | -- | 0.43 | 0.16 | 0.06 | -- | 0.07 | 0.05 | 0.03 | 0.31 |
Deferred income taxes: State and local | -- | -- | 0.08 | 0.02 | 0.46 | -- | (0.03) | (1.14) | 0.10 | 0.88 |
Net Income (loss) | (134.27) | (100.44) | (225.75) | (124.97) | (107.59) | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | (134.27) | (100.44) | (225.75) | (124.97) | (107.59) | (96.07) | (25.03) | (18.19) | (25.87) | (26.44) |
Income (loss) before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per common share (Basic) | (1.51) | (1.28) | (3.03) | (1.80) | (1.63) | (1.53) | (0.42) | (0.32) | (0.46) | (0.47) |
Income (loss) before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per common share (Diluted) | (1.51) | (1.28) | (3.03) | (1.80) | (1.63) | (1.53) | (0.42) | (0.32) | (0.46) | (0.47) |
Weighted average shares outstanding used in basic net income per common share calculation | 88.72 | 78.59 | 74.51 | 69.61 | 65.89 | 62.59 | 59.20 | 56.36 | 56.06 | 56.45 |
Weighted average shares outstanding used in diluted net income per common share calculation | 88.72 | 78.59 | 74.51 | 69.61 | 65.89 | 62.59 | 59.20 | 56.36 | 56.06 | 56.45 |