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INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

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 and nine months ended September 30, 2020 and 2019 (in thousands, except share amounts and per share amounts):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Basic and diluted net income (loss) per share:
Numerator
Net income (loss) - continuing operations			$	(16,561)					$	(14,685)					$	(300,533)					$	(93,500)
Less: Net income (loss) attributable to noncontrolling interests			(291)						2,000						1,758						8,080
Net income (loss) attributable to common stockholders - continuing operations			(16,270)						(16,685)						(302,291)						(101,580)
Net income (loss) attributable to common stockholders - discontinued operations			—						—						382						2,162
Net income (loss) attributable to common stockholders			$	(16,270)					$	(16,685)					$	(301,909)					$	(99,418)
Denominator
Weighted-average common shares outstanding			28,751,520						28,348,561						28,535,393						28,416,966
Basic and diluted net income (loss) per share:
Continuing operations			$	(0.57)					$	(0.59)					$	(10.59)					$	(3.57)
Discontinued operations			—						—						0.01						0.08
Basic and diluted net income (loss) per share			$	(0.57)					$	(0.59)					$	(10.58)					$	(3.49)

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 September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Restricted stock units			1,907,396						1,768,908						1,879,752						1,657,446
Performance share units and other stock-based compensation awards			151,110						78,055						199,849						81,545
Convertible senior notes			2,314,815						2,314,815						2,314,815						2,314,815
Warrants			2,314,815						2,314,815						2,314,815						2,314,815
Total			6,688,136						6,476,593						6,709,231						6,368,621

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- References

No definition available.

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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
-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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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