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STOCKHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Summary of Stock Option Activity

A summary of stock option activity is as follows:

			Stock Options						Weighted Average Exercise Price						Weighted Average Remaining Contractual Term (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2019			98						$	9.20
Granted			—						$	—
Exercised			(8)						$	12.48
Forfeited or expired			—						$	—
Outstanding, December 31, 2020			90						$	8.91					4.7						$	4,780
Exercisable, December 31, 2020			90						$	8.91					4.7						$	4,780

Summary of Restricted Stock, Restricted Stock Unit and Performance Stock Unit Activity

A summary of restricted stock, restricted stock unit and performance stock unit activity is as follows:

			Restricted Stock, Restricted Stock Units, and Performance Stock Units (1)						Weighted Average Grant Price						Weighted Average Remaining Contractual Term (years)						Aggregate Intrinsic Value
Outstanding, December 31, 2019			393						$	28.23
Granted			162						$	47.86
Class A common stock vested			(240)						$	24.17
Forfeited or canceled			(8)						$	36.05
Outstanding, December 31, 2020			307						$	41.55					1.7						$	19,009
Unvested, December 31, 2020			509						$	42.77					1.6						$	31,527

(1)Market-based performance stock unit grants are included at 100%. Attainment of maximum performance targets and market achievements would result in the issuance of an additional 202 shares of Class A common stock currently included in unvested. The market-based performance stock unit grants that vested in fiscal year 2020 resulted in the issuance of 87 additional shares of Class A common stock.

Accumulated Other Comprehensive Income (Loss)

The changes in the balances of each component of accumulated other comprehensive income (loss) are as follows:

			Marketable Securities						Interest Rate Swaps												Total
Balance as of December 31, 2017			$	18					$	166											$	184
Cumulative effect of new accounting principle			(18)						—												(18)
Other comprehensive loss before reclassifications			—						(1,837)												(1,837)
Amounts reclassified from accumulated other comprehensive income			—						363												363
Other comprehensive loss			—						(1,474)												(1,474)
Balance as of December 31, 2018			—						(1,308)												(1,308)
Other comprehensive loss before reclassifications			—						(5,286)												(5,286)
Amounts reclassified from accumulated other comprehensive loss			—						553												553
Other comprehensive loss			—						(4,733)												(4,733)
Balance as of December 31, 2019			—						(6,041)												(6,041)
Cumulative effect of new accounting principle			—						—												—
Other comprehensive loss before reclassifications			—						(11,184)												(11,184)
Amounts reclassified from accumulated other comprehensive loss			—						3,679												3,679
Income tax benefit related to items in other comprehensive loss			—						2,029												2,029
Other comprehensive loss			—						(5,476)												(5,476)
Balance as of December 31, 2020			$	—					$	(11,517)											$	(11,517)

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

A summary of reclassifications out of accumulated other comprehensive income (loss) for fiscal years 2020, 2019 and 2018 is as follows:

			Fiscal Year Ended December 31,
			2020						2019						2018
Details About Accumulated Other Comprehensive Income (Loss) Components			Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss)																		Affected Line Item in the Consolidated Statements of Operations
Interest rate swaps			$	3,679					$	115					$	287					Interest expense
			3,679						115						287						Income before income taxes
			(2,029)						—						—						Benefit for income taxes
			$	5,708					$	115					$	287					Net income

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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