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SELECTED QUARTERLY FINANCIAL DATA (Unaudited) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
SELECTED QUARTERLY FINANCIAL DATA (Unaudited) | SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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