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NET INCOME LOSS PER SHARE (Tables) | 9 Months Ended
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Sep. 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 (loss) per common share for the periods indicated (in thousands, except per share data):
| Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | (36,995) |  |  | $ | 30,426 |  |  | $ | (19,725) |  |  | $ | 138,849 |
Less: Preferred stock dividends—issued | — |  |  | 182 |  |  | 1,697 |  |  | 547 |
Undistributed income (loss) from continuing operations | (36,995) |  |  | 30,244 |  |  | (21,422) |  |  | 138,302 |
Less: Undistributed income (loss) allocated to participating securities | — |  |  | 2,899 |  |  | (1,227) |  |  | 13,269 |
Net income (loss) from continuing operations attributable to common stockholders | $ | (36,995) |  |  | $ | 27,345 |  |  | $ | (20,195) |  |  | $ | 125,033 |
Income from discontinued operations | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 217,581 |
Less: Undistributed income allocated to participating securities | — |  |  | — |  |  | — |  |  | 20,876 |
Net income from discontinued operations attributable to common stockholders | — |  |  | — |  |  | — |  |  | 196,705 |
Net income (loss) attributable to common stockholders | $ | (36,995) |  |  | $ | 27,345 |  |  | $ | (20,195) |  |  | $ | 321,738 |
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock outstanding—basic | 45,708 |  |  | 43,014 |  |  | 43,954 |  |  | 42,970 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock awards | — |  |  | 310 |  |  | — |  |  | 350 |
Weighted average shares of common stock outstanding—diluted | 45,708 |  |  | 43,324 |  |  | 43,954 |  |  | 43,320 |
Net income (loss) from continuing operations per share of common stock: |  |  |  |  |  |  |
Basic | $ | (0.81) |  |  | $ | 0.64 |  |  | $ | (0.46) |  |  | $ | 2.91 |
Diluted | $ | (0.81) |  |  | $ | 0.63 |  |  | $ | (0.46) |  |  | $ | 2.89 |
Net income from discontinued operations per share of common stock: |  |  |  |  |  |  |
Basic | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4.58 |
Diluted | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4.54 |
Net income (loss) per share of common stock: |  |  |  |  |  |  |
Basic | $ | (0.81) |  |  | $ | 0.64 |  |  | $ | (0.46) |  |  | $ | 7.49 |
Diluted | $ | (0.81) |  |  | $ | 0.63 |  |  | $ | (0.46) |  |  | $ | 7.43 |
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 September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Restricted stock units | 833 |  |  | 2 |  |  | 833 |  |  | 189 |
Employee stock purchase plan | 95 |  |  | 46 |  |  | 95 |  |  | 15 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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