| Summary Of Interim Consolidated Statements Of Operations |
Changes to the interim consolidated statements of operations for the three and six months ended June 30, 2023, as a result of the error, were as follows (in thousands, except per share data):
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Consolidated Statements of Operations and Comprehensive Loss |
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For the Three Months Ended June 30, 2023 |
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As Previously Reported |
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Adjustments |
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As Revised |
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(in thousands) |
|
Cost of revenues - Subscription |
|
$ |
73,824 |
|
|
$ |
(2,330 |
) |
|
$ |
71,494 |
|
Total cost of revenues |
|
|
87,286 |
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|
|
(2,330 |
) |
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|
84,956 |
|
Gross profit |
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|
441,852 |
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|
|
2,330 |
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|
|
444,182 |
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Loss from operations |
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(118,499 |
) |
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|
2,330 |
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|
|
(116,169 |
) |
Loss before income tax expense |
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(105,564 |
) |
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|
2,330 |
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|
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(103,234 |
) |
Income tax expense |
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(13,382 |
) |
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|
4,813 |
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|
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(8,569 |
) |
Net loss |
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(118,946 |
) |
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|
7,143 |
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(111,803 |
) |
Comprehensive loss |
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(119,575 |
) |
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|
7,143 |
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(112,432 |
) |
Net loss per common share, basic and diluted |
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$ |
(2.39 |
) |
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$ |
0.14 |
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$ |
(2.25 |
) |
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For the Six Months Ended June 30, 2023 |
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As Previously Reported |
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Adjustments |
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As Revised |
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(in thousands) |
|
Cost of revenues - Subscription |
|
$ |
142,163 |
|
|
$ |
(4,047 |
) |
|
$ |
138,116 |
|
Total cost of revenues |
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|
169,332 |
|
|
|
(4,047 |
) |
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|
165,285 |
|
Gross profit |
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|
861,426 |
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|
|
4,047 |
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|
|
865,473 |
|
Loss from operations |
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(163,264 |
) |
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|
4,047 |
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|
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(159,217 |
) |
Loss before income tax expense |
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(141,583 |
) |
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|
4,047 |
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|
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(137,536 |
) |
Income tax expense |
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(15,645 |
) |
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|
4,658 |
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|
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(10,987 |
) |
Net loss |
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(157,228 |
) |
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|
8,705 |
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(148,523 |
) |
Comprehensive loss |
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(152,723 |
) |
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8,705 |
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(144,018 |
) |
Net loss per common share, basic and diluted |
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$ |
(3.17 |
) |
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$ |
0.17 |
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$ |
(3.00 |
) |
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