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NET INCOME LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation of basic and diluted net income per common share for the periods indicated (in thousands, except per share data):
 Three months ended
June 30,
Six months ended
June 30,
 2022202120222021
Numerator:
Income from continuing operations$7,147 $82,405 $17,270 $108,423 
Less: Preferred stock dividends—issued1,697 182 1,697 365 
Undistributed income from continuing operations5,450 82,223 15,573 108,058 
Less: Undistributed income allocated to participating securities410 7,882 1,332 10,373 
Net income from continuing operations attributable to common stockholders$5,040 $74,341 $14,241 $97,685 
    
Income from discontinued operations$— $227,506 $— $217,581 
Less: Undistributed income allocated to participating securities— 21,810 — 20,886 
Net income from discontinued operations attributable to common stockholders— 205,696 — 196,695 
Net income attributable to common stockholders$5,040 $280,037 $14,241 $294,380 
Denominator:
Weighted average shares of common stock outstanding—basic43,072 43,009 43,062 42,948 
Effect of dilutive securities:   
Restricted stock awards87 305 159 369 
Weighted average shares of common stock outstanding—diluted43,159 43,314 43,221 43,317 
Net income from continuing operations per share of common stock:
Basic$0.12 $1.73 $0.33 $2.27 
Diluted$0.12 $1.72 $0.33 $2.26 
Net income from discontinued operations per share of common stock:
Basic$— $4.78 $— $4.58 
Diluted$— $4.75 $— $4.54 
Net income per share of common stock:
Basic$0.12 $6.51 $0.33 $6.85 
Diluted$0.12 $6.47 $0.33 $6.80 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following shares were excluded from the calculation of diluted shares outstanding as their effect would have been anti-dilutive (in thousands):
 Three months ended
June 30,
Six months ended
June 30,
 2022202120222021
Restricted stock units689 282 597 283 
Employee stock purchase plan101 — 83 —