XML 27 R91.htm IDEA: XBRL DOCUMENT v3.20.1
NET (LOSS) INCOME PER SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Basic net income (loss) per share                      
Net (loss) income $ (192,626) $ 3,331 $ (13,605) $ (14,301) $ (24,138) $ 48,270 $ (21,048) $ 33,824 $ (217,201) $ 36,908 $ (102,496)
Weighted average common shares outstanding (in shares)                 70,716 63,794 62,702
Basic net (loss) income per share (in dollars per share) $ (2.65) $ 0.05 $ (0.21) $ (0.22) $ (0.38) $ 0.76 $ (0.33) $ 0.53 $ (3.07) $ 0.58 $ (1.63)
Diluted net income (loss) per share                      
Add: effect of dilutive securities (in shares)                 0 414 0
Denominator for diluted income (loss) per share (in shares)                 70,716 64,208 62,702
Diluted net (loss) income per share (in dollars per share) $ (2.65) $ 0.05 $ (0.21) $ (0.22) $ (0.38) $ 0.65 $ (0.33) $ 0.48 $ (3.07) $ 0.57 $ (1.63)