v3.20.2

NET INCOME (LOSS) PER COMMON SHARE - Disclosure of Anti-Dilutive Shares (Details) - $ / shares shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Excluded shares as anti-dilutive when reporting a net loss | 70 | 0 | 133 | 0
Price range of options: from (in dollars per share) |  |  | $ 3.54 |
Price range of options: to (in dollars per share) |  |  | $ 13.98 |
Share-based Payment Arrangement, Option |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Excluded shares as anti-dilutive when reporting a net loss | 609 | 545 | 609 | 550
Price range of options: from (in dollars per share) | $ 3.54 | $ 6.43 | $ 3.54 | $ 6.43
Price range of options: to (in dollars per share) | $ 13.98 | $ 13.98 | $ 13.98 | $ 13.98
RSUs | Restricted Stock Units Service Conditions |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Excluded shares as anti-dilutive when reporting a net loss | 2,497 | 2,239 | 2,708 | 1,807
RSUs | Restricted Stock Units Service And Market Conditions But Market Not Met |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |
Excluded shares as anti-dilutive when reporting a net loss | 199 | 70 | 199 | 70

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + 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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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