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SELECTED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | The following table contains quarterly financial information for the years 2020 and 2019. The Company believes that the following information reflects all normal recurring adjustments necessary for a fair statement of the information for the periods presented.
(in thousands, except per share data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2020 |  |  |  |  |  |  |
Total revenue | $ | 109,148 |  |  | $ | 28,924 |  |  | $ | 116,624 |  |  | $ | 118,096 |
Total operating costs and expenses | 112,317 |  |  | 49,887 |  |  | 93,241 |  |  | 135,733 |
(Loss) income from operations | (3,169) |  |  | (20,963) |  |  | 23,383 |  |  | (17,637) |
Total other expense, net | (11,373) |  |  | (15,110) |  |  | (16,908) |  |  | (13,034) |
(Loss) income before provision for income taxes | (14,542) |  |  | (36,073) |  |  | 6,475 |  |  | (30,671) |
Benefit for income taxes | (5,664) |  |  | (12,518) |  |  | (248) |  |  | (50,894) |
Net (loss) income | (8,878) |  |  | (23,555) |  |  | 6,723 |  |  | 20,223 |
Net (loss) income per share |  |  |  |  |  |  |
Basic | $ | (0.28) |  |  | $ | (0.77) |  |  | $ | 0.22 |  |  | $ | 0.62 |
Diluted | $ | (0.28) |  |  | $ | (0.77) |  |  | $ | 0.22 |  |  | $ | 0.61 |
2019 |  |  |  |  |  |  |
Total revenue | $ | 120,631 |  |  | $ | 143,218 |  |  | $ | 129,309 |  |  | $ | 130,419 |
Total operating costs and expenses | 90,324 |  |  | 109,372 |  |  | 107,858 |  |  | 101,397 |
Income from operations | 30,307 |  |  | 33,846 |  |  | 21,451 |  |  | 29,022 |
Total other expense, net | (7,038) |  |  | (10,521) |  |  | (10,650) |  |  | (11,237) |
Income before provision for income taxes | 23,269 |  |  | 23,325 |  |  | 10,801 |  |  | 17,785 |
Provision for income taxes | 5,673 |  |  | 6,145 |  |  | 3,802 |  |  | 4,430 |
Net income | 17,596 |  |  | 17,180 |  |  | 6,999 |  |  | 13,355 |
Net income per share |  |  |  |  |  |  |
Basic | $ | 0.46 |  |  | $ | 0.42 |  |  | $ | 0.19 |  |  | $ | 0.40 |
Diluted | $ | 0.46 |  |  | $ | 0.42 |  |  | $ | 0.18 |  |  | $ | 0.40 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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