INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock for the three and nine months ended September 30, 2018 and 2017 (in thousands, except share amounts and per share amounts):



	Three Months Ended September 30,					Nine Months Ended September 30,
	2018		2017			2018			2017
Basic and diluted net income (loss) per share:
Numerator
Net income (loss) - continuing operations	$	47,175	$	3,802		$	(47,874	)	$	(22,470	)
Less: Net income (loss) attributable to noncontrolling interests	2,560		2,881			9,433			9,460
Net income (loss) attributable to common stockholders - continuing operations	44,615		921			(57,307		)	(31,930		)
Net income (loss) attributable to common stockholders - discontinued operations	—		(862		)	—			(1,751		)
Net income (loss) attributable to common stockholders	$	44,615	$	59		$	(57,307	)	$	(33,681	)
Denominator
Shares used in computation of basic net income (loss) per share	568,634,988		557,221,040			565,227,625			559,726,154
Weighted-average effect of dilutive securities	7,744,433		9,448,009			—			—
Shares used in computation of diluted net income (loss) per share	576,379,421		566,669,049			565,227,625			559,726,154

Basic and diluted net income (loss) per share⁽¹⁾:
Continuing operations	$	0.08	$	0.00		$	(0.10	)	$	(0.06	)
Discontinued operations	0.00		(0.00		)	0.00			(0.00		)
Basic and diluted net income (loss) per share	$	0.08	$	0.00		$	(0.10	)	$	(0.06	)


(1)	The potentially dilutive impacts of outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of dilutive net income (loss) per share for the nine months ended September 30, 2018 and 2017 as their effect on net income (loss) per share from continuing operations was antidilutive.

Schedule of Weighted-Average Potentially Dilutive Instruments

The following weighted-average potentially dilutive instruments are not included in the diluted net income (loss) per share calculations above because they would have had an antidilutive effect on the net income (loss) per share from continuing operations:



	Three Months Ended September 30,		Nine Months Ended September 30,
	2018	2017	2018	2017
Restricted stock units	12,462,410	7,220,418	31,072,428	27,801,509
Other stock-based compensation awards	16,000	16,000	2,073,802	3,405,560
Convertible senior notes	46,296,300	46,296,300	46,296,300	46,296,300
Warrants	46,296,300	46,296,300	46,296,300	46,296,300
Total	105,071,010	99,829,018	125,738,830	123,799,669