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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income (loss) available to common shareholders |  | $ | 794 |  |  | $ | (148,761) |  |  | $ | (154,383) |  |  | $ | (495,761) |
Weighted average common shares outstanding - basic |  | 180,649 |  |  | 176,997 |  |  | 179,817 |  |  | 175,935 |
Effect of dilutive shares: |  |  |  |  |  |  |  |
Restricted stock awards |  | 2,153 |  |  | — |  |  | — |  |  | — |
Employee stock purchase plan |  | 589 |  |  | — |  |  | — |  |  | — |
Stock options |  | 646 |  |  | — |  |  | — |  |  | — |
Performance share units |  | 38 |  |  | — |  |  | — |  |  | — |
Dilutive potential common shares |  | 3,426 |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding - diluted |  | 184,075 |  |  | 176,997 |  |  | 179,817 |  |  | 175,935 |
Earnings per common share from net earnings - basic |  | $ | 0.00 |  |  | $ | (0.84) |  |  | $ | (0.86) |  |  | $ | (2.82) |
Earnings per common share from net earnings - diluted |  | $ | 0.00 |  |  | $ | (0.84) |  |  | $ | (0.86) |  |  | $ | (2.82) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following potentially issuable common shares were not included in the computation of diluted net loss per share because they would have an anti-dilutive effect:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Shares issuable upon conversion of convertible notes |  | 23,231 |  |  | 20,309 |  |  | 23,231 |  |  | 20,309 |
Shares issuable upon the release of restricted stock awards |  | — |  |  | 5,588 |  |  | 6,423 |  |  | 5,588 |
Shares issuable upon the release of performance share units |  | — |  |  | 1,018 |  |  | 1,584 |  |  | 1,018 |
Shares issuable upon exercise of stock options |  | — |  |  | 1,588 |  |  | 1,305 |  |  | 1,588 |
Shares issuable in connection with acquisitions |  | — |  |  | 45 |  |  | — |  |  | 45 |
|  | 23,231 |  |  | 28,548 |  |  | 32,543 |  |  | 28,548 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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