The following table provides a reconciliation of Non-GAAP net income and Non-GAAP net income per share – diluted, to net loss and net loss per share – diluted, the most comparable GAAP financial measures:
| (Unaudited) | |||||||||||||||
|
Three Months Ended
June 30, |
Six Months Ended
June 30, | ||||||||||||||
| (in thousands, except per share amounts) | 2023 | 2022 | 2023 | 2022 | |||||||||||
| Net loss | $ | (22,280 | ) | $ | (33,774 | ) | $ | (24,239 | ) | $ | (22,246 | ) | |||
| Stock-based compensation expense | 23,736 | 21,200 | 45,897 | 39,814 | |||||||||||
| Amortization of intangible assets | 7,625 | 6,208 | 15,439 | 12,111 | |||||||||||
| Non-cash interest expense | 465 | 422 | 930 | 839 | |||||||||||
| Impact of non-GAAP tax rate(1) | 4,033 | 79 | 2,100 | (4,957 | ) | ||||||||||
| Special adjustments and other(2) | (361 | ) | 16,737 | 4,870 | 18,229 | ||||||||||
| Non-GAAP net income | $ | 13,218 | $ | 10,872 | $ | 44,997 | $ | 43,790 | |||||||
| Net loss per share, diluted | $ | (0.28 | ) | $ | (0.43 | ) | $ | (0.30 | ) | $ | (0.28 | ) | |||
| Non-GAAP net income per share, diluted | $ | 0.15 | $ | 0.13 | $ | 0.51 | $ | 0.51 | |||||||
| GAAP diluted shares outstanding | 79,986 | 78,948 | 80,088 | 79,204 | |||||||||||
| Non-GAAP diluted shares outstanding | 88,383 | 86,281 | 88,735 | 86,516 | |||||||||||
