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      "text": "Operating Income\nGAAP operating loss\nStock-based compensation\nAmortization of acquired intangible assets\nAcquisition related expenses\nNon-GAAP income from operations\nMarch 31, 2019\n$ '000s Revenues\n(9,036) -6.0%\n21,205 14.0%\n800 0.5%\n32 0.0%\n13,001 8.6%\nJune 30, 2019\n$ '000s Revenues\n(15,725) -9.6%\n28,663 17.6%\n800 0.5%\n32 0.0%\n13,770 8.4%\nSeptember 30, 2019\n$ '000s Revenues\n(14,072) -8.1%\n23,791 13.7%\n762 0.4%\n30 0.0%\n10,511 6.1%\nDecember 31, 2019\n$ '000s Revenues\n(8,158) -4.4%\n24,095 12.9%\n839 0.5%\n876 0.5%\n17,652 9.5%\nMarch 31, 2020\n$ '000s Revenues\n(14,102) -7.1%\n27,463 13.8%\n900 0.5%\n333 0.2%\n14,594 7.3%\nJune 30, 2020\n$ '000s Revenues\n(13,625) -6.7%\n31,374 15.4%\n899 0.4%\n518 0.3%\n19,166 9.4%\nSeptember 30, 2020\n$ '000s Revenues\n(15,461) -6.8%\n31,186 13.7%\n462 0.2%\n340 0.1%\n16,527 7.2%\nDecember 31, 2020\n$ '000s Revenues\n(7,641) -3.0%\n31,466 12.5%\n159 0.1%\n640 0.3%\n24,624 9.8%\nOperating Income\nGAAP operating loss\nStock-based compensation\nAmortization of acquired intangible assets\nAcquisition related expenses\nGain on termination of operating leases\nLoss on disposal of fixed assets\nNon-GAAP income from operations\nMarch 31, 2021\n$ '000s Revenues\n(15,032) -5.3%\n32,423 11.5%\n345 0.1%\n1,195 0.4%\n0.0%\n0.0%\n18,931 6.7%\nJune 30, 2021\n$ '000s Revenues\n(16,602) -5.3%\n43,433 14.0%\n337 0.1%\n372 0.1%\n0.0%\n0.0%\n27,540 8.9%\nSeptember 30, 2021\n$ '000s Revenues\n(14,927) -4.4%\n44,987 13.3%\n326 0.1%\n350 0.1%\n(4,276) -1.3%\n6,468 1.9%\n32,928 9.7%\nDecember 31, 2021\n$ '000s Revenues\n(8,237) -2.2%\n45,914 12.4%\n318 0.1%\n170 0.0%\n0.0%\n0.0%\n38,165 10.3%\nMarch 31, 2022\n$ '000s Revenues\n(11,154) -2.8%\n45,704 11.6%\n410 0.1%\n0.0%\n0.0%\n0.0%\n34,960 8.8%\nJune 30, 2022\n$ '000s Revenues\n(52,250) -12.4%\n81,165 19.2%\n752 0.2%\n(281) -0.1%\n0.0%\n0.0%\n29,386 7.0%\nSeptember 30, 2022\n$ '000s Revenues\n(32,213) -7.3%\n72,213 16.3%\n738 0.2%\n0.0%\n0.0%\n0.0%\n40,738 9.2%\nDecember 31, 2022\n$ '000s Revenues\n(13,486) -2.9%\n76,768 16.3%\n729 0.2%\n0.0%\n0.0%\n0.0%\n64,011 13.6%\nOperating Income\nGAAP operating loss\nStock-based compensation\nAmortization of acquired intangible assets\nAcquisition related expenses\nRestructuring charges\nNon-GAAP income from operations\nMarch 31, 2023\n$ '000s Revenues\n(43,050) -8.6%\n83,037 16.6%\n845 0.2%\n0.0%\n28,570 5.7%\n69,402 13.8%\nJune 30, 2023\n$ '000s Revenues\n(116,169) -22.0%\n128,003 24.2%\n851 0.2%\n0.0%\n63,880 12.1%\n76,565 14.5%\nSeptember 30, 2023\n$ '000s Revenues\n(18,556) -3.3%\n107,506 19.3%\n2,311 0.4%\n0.0%\n846 0.2%\n92,107 16.5%\nDecember 31, 2023\n$ '000s Revenues\n(23,152) -4.0%\n113,726 19.5%\n1,304 0.2%\n3,906 0.7%\n3,547 0.6%\n99,331 17.1%\nMarch 31, 2024\n$ '000s Revenues\n(23,233) -3.8%\n111,122 18.0%\n2,344 0.4%\n1,552 0.3%\n782 0.1%\n92,567 15.0%\nJune 30, 2024\n$ '000s Revenues\n(23,935) -3.8%\n128,994 20.2%\n2,341 0.4%\n838 0.1%\n1,077 0.2%\n109,315 17.2%\nSeptember 30, 2024\n$ '000s Revenues\n(9,631) -1.4%\n130,266 19.5%\n2,344 0.3%\n1,243 0.2%\n987 0.1%\n125,209 18.7%\nDecember 31, 2024\n$ '000s Revenues\n(10,849) -1.5%\n134,388 19.1%\n2,527 0.4%\n5,863 0.8%\n1,143 0.2%\n133,072 18.9%",
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