XML 117 R103.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator      
Net income (loss) - continuing operations $ (286,562) $ (14,292) $ 1,988
Less: Net income (loss) attributable to noncontrolling interests 1,751 10,682 13,067
Net income (loss) attributable to common stockholders - continuing operations (288,313) (24,974) (11,079)
Net income (loss) attributable to common stockholders - discontinued operations 382 2,597 0
Net income (loss) attributable to common stockholders $ (287,931) $ (22,377) $ (11,079)
Denominator      
Weighted-average common shares outstanding (in shares) 28,604,115 28,370,417 28,325,555
Basic and diluted net income (loss) per share:      
Continuing operations (in usd per share) [1] $ (10.08) $ (0.88) $ (0.39)
Discontinued operations (in usd per share) [1] 0.01 0.09 0
Basic and diluted net income (loss) per share (in usd per share) [1] $ (10.07) $ (0.79) $ (0.39)
[1] All share and per share information has been retroactively adjusted to reflect a reverse stock split. See Note 13, Stockholders' Equity for additional information.