NET INCOME LOSS PER SHARE (Tables)

12 Months Ended

Dec. 31, 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):


	Year ended December 31,
	2022		2021		2020
Numerator:
Income (loss) from continuing operations	$	(35,236)	$	171,791	$	95,127


Less: Preferred stock dividends—declared and accumulated	1,697		729		731
Undistributed income (loss) from continuing operations	(36,933)		171,062		94,396
Less: Undistributed income (loss) allocated to participating securities	—		16,409		6,427
Net income (loss) from continuing operations attributable to common stockholders	$	(36,933)	$	154,653	$	87,969

Income (loss) from discontinued operations	$	—	$	217,581	$	(39,126)


Less: Undistributed income (loss) allocated to participating securities	—		20,870		(2,664)
Net income (loss) from discontinued operations attributable to common stockholders	—		196,711		(36,462)
Net income (loss) attributable to common stockholders	$	(36,933)	$	351,364	$	51,507

Denominator:


Weighted average shares of common shares outstanding—basic	44,323		42,981		41,217
Effect of dilutive securities:
Restricted stock awards	—		351		390
Weighted average shares of common shares outstanding—diluted	44,323		43,332		41,607

Net income (loss) from continuing operations per share of common stock:
Basic	$	(0.83)	$	3.60	$	2.13
Diluted	$	(0.83)	$	3.57	$	2.12
Net income (loss) from discontinued operations per share of common stock:
Basic	$	—	$	4.58	$	(0.88)
Diluted	$	—	$	4.54	$	(0.88)
Net income (loss) per share of common stock:
Basic	$	(0.83)	$	8.18	$	1.25
Diluted	$	(0.83)	$	8.11	$	1.24

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):


	Year ended December 31,
	2022	2021	2020
Restricted stock units	781	170	228
Employee stock purchase plan	116	24	—