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EARNINGS PER SHARE ("EPS") (Tables) | 9 Months Ended
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Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations | The following table reconciles the numerator and denominator used in computing our basic and diluted per-share amounts for net (loss) income attributable to common stockholders for the three and nine months ended September 30, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in thousands, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net (loss) income attributable to common stockholders | $ | (9,678) |  |  | $ | (1,622) |  |  | $ | (24,606) |  |  | $ | 334,269 |
Redeemable preferred stock dividends declared on dilutive shares | — |  |  | — |  |  | (1) |  |  | 1,917 |
Diluted net (loss) income attributable to common stockholders | $ | (9,678) |  |  | $ | (1,622) |  |  | $ | (24,607) |  |  | $ | 336,186 |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares of Common Stock outstanding | 14,805 |  |  | 14,598 |  |  | 14,729 |  |  | 14,598 |
Effect of dilutive securities—contingently issuable shares | — |  |  | 1 |  |  | — |  |  | 1,227 |
Diluted weighted average shares and common stock equivalents outstanding | 14,805 |  |  | 14,599 |  |  | 14,729 |  |  | 15,825 |
Net (loss) income attributable to common stockholders per share: |  |  |  |  |  |  |
Basic | $ | (0.65) |  |  | $ | (0.11) |  |  | $ | (1.67) |  |  | $ | 22.90 |
Diluted | $ | (0.65) |  |  | $ | (0.11) |  |  | $ | (1.67) |  |  | $ | 21.24 |

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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 + Details
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