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NET (LOSS) INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2020

Earnings Per Share [Abstract]

Basic and Diluted Net Income Per Share

The calculation of basic and diluted net (loss) income per share is determined using net (loss) income applicable to common stockholders as the numerator and the number of shares included in the denominator as shown below (in thousands, except per share amounts). Due to the net loss applicable to common stockholders for the three months ended March 31, 2020, no securities had a dilutive impact for this period.

			Three Months Ended March 31,
			2020						2019
Basic net (loss) income per share:
Net (loss) income applicable to common stockholders			$	(106,647)					$	14,780
Weighted average common shares outstanding			53,156						55,268
Basic net (loss) income per share			$	(2.01)					$	0.27
Diluted net (loss) income per share:
Net (loss) income applicable to common stockholders			$	(106,647)					$	14,780
Weighted average common shares outstanding			53,156						55,268
Dilutive stock options and restricted stock			—						502
Diluted weighted average common shares outstanding			53,156						55,770
Diluted net (loss) income per share			$	(2.01)					$	0.27

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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