STOCKHOLDERS' DEFICIT (Tables)

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Carrying value and activity of Preferred Shares

The following table sets forth the activity recorded during the six months ended June 30, 2018 related to the Series C Preferred Stock (in thousands):

Series C Preferred Stock carrying value at December 31, 2017	$	79,252
Dividends through June 30, 2018 1	5,217
Series C Preferred Stock carrying value June 30, 2018	$	84,469

¹ Dividends recorded reflect the increase in the Liquidation Preference associated with unpaid dividends.

The following table sets forth the activity recorded during the six months ended June 30, 2018 related to the Series A Preferred Stock (in thousands):

Series A Preferred Stock carrying value at December 31, 2017	$	2,827
Dividends through June 30, 2018 1	195
Series A Preferred Stock carrying value June 30, 2018	$	3,022

¹ Dividends recorded reflect the increase in the Liquidation Preference associated with unpaid dividends.