NET INCOME LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2021

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the computation of basic and diluted net income (loss) per common share for the periods indicated (in thousands, except per share data):

	Three months ended March 31,
	2021		2020
Numerator:
Income (loss) from continuing operations	$	26,018	$	(13,766)
Less: Preferred stock dividends—declared and accumulated	182		19
Undistributed income (loss) from continuing operations	25,836		(13,785)
Less: Undistributed income (loss) allocated to participating securities	1,529		(194)
Net income (loss) from continuing operations attributable to common stockholders	$	24,307	$	(13,591)
Loss from discontinued operations	$	(9,925)	$	(2,567)
Net income (loss) attributable to common stockholders	$	14,382	$	(16,158)
Denominator:
Weighted average shares of common stock outstanding—basic	42,885		40,158
Effect of dilutive securities:
Restricted stock awards	435		—
Weighted average shares of common stock outstanding—diluted	43,320		40,158
Net income (loss) from continuing operations per share of common stock:
Basic	$	0.57	$	(0.34)
Diluted	$	0.56	$	(0.34)
Net loss from discontinued operations per share of common stock:
Basic	$	(0.23)	$	(0.06)
Diluted	$	(0.23)	$	(0.06)
Net income (loss) per share of common stock:
Basic	$	0.34	$	(0.40)
Diluted	$	0.33	$	(0.40)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

The following shares were excluded from the calculation of diluted shares outstanding as their effect would have been anti-dilutive (in thousands):

	Three months ended March 31,
	2021	2020
Restricted stock units	284	737