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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Basic and Diluted Net Income Per Share

The calculation of basic and diluted net income (loss) per share is determined using net income (loss) 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-month period ended March 31, 2020, no securities had a dilutive impact for this period.

			Three Months Ended March 31,
			2021						2020
Basic net income (loss) per share:
Net income (loss) applicable to common stockholders			$	3,217					$	(106,647)
Weighted average common shares outstanding			52,126						53,156
Basic net income (loss) per share			$	0.06					$	(2.01)
Diluted net income (loss) per share:
Net income (loss) applicable to common stockholders			$	3,217					$	(106,647)
Weighted average common shares outstanding			52,126						53,156
Dilutive stock options and restricted stock			918						—
Diluted weighted average common shares outstanding			53,044						53,156
Diluted net income (loss) per share			$	0.06					$	(2.01)

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- References

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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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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