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INCOME (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2021

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 six months ended June 30, 2021 and 2020 (in thousands, except share amounts and per share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Basic and diluted net income (loss) per share:
Numerator
Income (loss) - continuing operations			$	(3,129)					$	(73,112)					$	11,319					$	(283,972)
Less: Income (loss) attributable to noncontrolling interests			253						(995)						143						2,049
Basic net income (loss) attributable to common stockholders - continuing operations			(3,382)						(72,117)						11,176						(286,021)
Net income (loss) attributable to common stockholders - discontinued operations			—						—						—						382
Basic net income (loss) attributable to common stockholders			$	(3,382)					$	(72,117)					$	11,176					$	(285,639)
Diluted net income (loss) attributable to common stockholders - continuing operations			(3,382)						(72,117)						11,176						(286,021)
Net income (loss) attributable to common stockholders - discontinued operations			—						—						—						382
Diluted net income (loss) attributable to common stockholders			$	(3,382)					$	(72,117)					$	11,176					$	(285,639)
Denominator
Shares used in computation of basic net income (loss) per share			29,273,806						28,493,258						29,139,930						28,426,308
Weighted-average effect of diluted securities
Restricted stock units			—						—						893,440						—
Performance share units and other stock-based compensation awards			—						—						87,481						—
Shares used in computation of diluted net income (loss) per share			29,273,806						28,493,258						30,120,851						28,426,308
Basic net income (loss) per share:
Continuing operations			$	(0.12)					$	(2.53)					$	0.38					$	(10.06)
Discontinued operations			—						—						—						0.01
Basic net income (loss) per share			$	(0.12)					$	(2.53)					$	0.38					$	(10.05)
Diluted net income (loss) per share:
Continuing operations			$	(0.12)					$	(2.53)					$	0.37					$	(10.06)
Discontinued operations			—						—						—						0.01
Diluted net income (loss) per share			$	(0.12)					$	(2.53)					$	0.37					$	(10.05)

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 June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Restricted stock units			1,871,251						1,431,857						189,132						1,509,472
Performance share units and other stock-based compensation awards			104,393						118,603						—						221,284
Convertible senior notes due 2022 (1)			1,119,251						2,314,815						1,717,033						2,314,815
Convertible senior notes due 2026 (1)			3,352,202						—						1,676,101						—
Warrants			1,195,564						2,314,815						1,755,189						2,314,815
Capped call transactions			3,352,202						—						1,773,968						—
Total			10,994,863						6,180,090						7,111,423						6,360,386

(1)We apply the if-converted method in computing the effect of our convertible senior notes on diluted net income (loss) per share, whereby the numerator of our diluted net income (loss) per share computations are adjusted for interest expense, net of tax, and the denominator is adjusted for the number shares into which the convertible senior notes could be converted. The effect is only included in the calculation of income (loss) per share for those instruments for which it would reduce income (loss) per share. See Note 5, Financing Arrangements, for additional information.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
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