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NET INCOME LOSS PER SHARE (Tables)

9 Months Ended

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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- 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

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X

- 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

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