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INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2018

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three months ended March 31, 2018 and 2017 (in thousands, except share amounts and per share amounts):

	Three Months Ended March 31,
	2018				2017
Basic and diluted net income (loss) per share:
Numerator
Net income (loss) - continuing operations	$	(2,795	)		$	(20,869	)
Less: Net income (loss) attributable to noncontrolling interests	4,093				4,032
Net income (loss) attributable to common stockholders - continuing operations	(6,888		)		(24,901		)
Net income (loss) attributable to common stockholders - discontinued operations	—				487
Net income (loss) attributable to common stockholders	$	(6,888	)		$	(24,414	)
Denominator
Weighted-average common shares outstanding	561,735,937				562,195,243
Basic and diluted net income (loss) per share (1):
Continuing operations	$	(0.01	)		$	(0.04	)
Discontinued operations	0.00				0.00
Basic and diluted net income (loss) per share	$	(0.01	)		$	(0.04	)

(1) The potentially dilutive impacts of outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of dilutive net income (loss) per share for the three months ended March 31, 2018 and 2017 as their effect on net income (loss) per share from continuing operations was antidilutive.

Schedule of Weighted-Average Potentially Dilutive Instruments

The following weighted-average potentially dilutive instruments are not included in the diluted net income (loss) per share calculations above because they would have had an antidilutive effect on the net income (loss) per share from continuing operations:

	Three Months Ended March 31,
	2018			2017
Restricted stock units	28,033,489			24,360,648
Other stock-based compensation awards	3,212,026			3,813,848
Convertible senior notes	46,296,300			46,296,300
Warrants	46,296,300			46,296,300
Total	123,838,115			120,767,096

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- References

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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