Adjustments to Additional Paid in Capital, Gain (Loss) On Extinguishment Of Debt

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- Definition

Debt Instrument, Amount Canceled In Exchange For Equity issuance

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- Definition

Number Of New Series Of Preferred Stock

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- Definition

Temporary Equity, Dividend Rate, Percentage

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(27)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

No definition available.

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INDEBTEDNESS - Second lien credit agreement (Details) $ / shares in Units, $ in Thousands		1 Months Ended	9 Months Ended		12 Months Ended
	Mar. 05, 2019 USD ($) serie shares	Mar. 31, 2019 USD ($)	Sep. 30, 2020 $ / shares shares	Sep. 30, 2019 USD ($)	Dec. 31, 2019 $ / shares shares	Mar. 04, 2019 $ / shares
Line of Credit Facility [Line Items]
Gain on extinguishment of debt				$ 7,078
Additional Paid-In Capital
Line of Credit Facility [Line Items]
Gain on extinguishment of debt		$ 7,100		$ 7,078
Series F Preferred Stock
Line of Credit Facility [Line Items]
Mezzanine equity, shares issued (in shares) \| shares			55,000		55,000
Redeemable preferred stock, dividend rate, percentage			9.00%		9.00%
Mezzanine equity, stated value (in dollars per share) \| $ / shares			$ 1,150		$ 1,076
Series E Preferred Stock
Line of Credit Facility [Line Items]
Mezzanine equity, shares issued (in shares) \| shares			60,000		60,000
Redeemable preferred stock, dividend rate, percentage			8.25%		8.25%
Mezzanine equity, stated value (in dollars per share) \| $ / shares			$ 1,137		$ 1,069
Private Placement \| Series E Preferred Stock
Line of Credit Facility [Line Items]
Mezzanine equity, stated value (in dollars per share) \| $ / shares						$ 1.88
Private Placement \| Varde Partners, Inc.
Line of Credit Facility [Line Items]
Number of new series of preferred stock \| serie	2
Amount canceled in exchange for equity issuance	$ 133,600
Mezzanine equity, shares issued (in shares) \| shares	9,891,638
Mezzanine equity, new issues of stock	$ 18,600
Private Placement \| Varde Partners, Inc. \| Series F Preferred Stock
Line of Credit Facility [Line Items]
Mezzanine equity, shares issued (in shares) \| shares	55,000
Redeemable preferred stock, dividend rate, percentage	9.00%
Mezzanine equity, new issues of stock	$ 55,000
Private Placement \| Varde Partners, Inc. \| Series E Preferred Stock
Line of Credit Facility [Line Items]
Mezzanine equity, shares issued (in shares) \| shares	60,000
Redeemable preferred stock, dividend rate, percentage	8.25%
Mezzanine equity, new issues of stock	$ 60,000