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INCOME (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Oct. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share, Diluted   $ 0.08 [1] $ 0.08 [1],[2] $ (0.17) [1],[2] $ (0.01) [1] $ 0.08 [1] $ 0.00 [1] $ (0.02) [1] $ (0.04) [1]   $ (0.02) $ 0.02  
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share   $ 0.00 [1] $ 0.00 [1],[2] $ 0.00 [1],[2] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ (0.01) [1] $ 0.00 [1]   $ 0.00 $ (0.01)  
Numerator                          
Income (loss) from continuing operations   $ 49,862 $ 47,175 $ (92,254) $ (2,795) $ 51,071 $ 3,802 $ (5,403) $ (20,869)   $ 1,988 $ 28,601 $ (166,209)
Less: Net income (loss) attributable to noncontrolling interests                     13,067 12,587 11,264
Income (loss) from discontinued operations, net of tax   0 [3] 0 [2],[3] 0 [2],[3] 0 [3] (223) [3] (862) [3] (1,376) [3] 487 [3]   0 (1,974) [4],[5] (17,114) [4]
Net income (loss) attributable to common stockholders   $ 46,228 $ 44,615 [2] $ (95,034) [2] $ (6,888) $ 47,721 $ 59 $ (9,326) $ (24,414)   $ (11,079) $ 14,040 $ (194,587)
Denominator                          
Weighted-average common shares outstanding (in shares)                     566,511,108 559,367,075  
Weighted Average Number of Shares Outstanding, Diluted                     566,511,108 568,418,371 576,354,258 [6]
Basic net income (loss) per share (in usd per share)   $ 0.08 [1] $ 0.08 [1],[2] $ (0.17) [1],[2] $ (0.01) [1] $ 0.09 [1] $ 0.00 [1] $ (0.02) [1] $ (0.04) [1]   $ (0.02) $ 0.03 $ (0.34) [6],[7]
Income (Loss) from Continuing Operations, Per Basic Share   0.08 [1] 0.08 [1],[2] (0.17) [1],[2] (0.01) [1] 0.09 [1] 0.00 [1] (0.01) [1] (0.04) [1]   (0.02) 0.03 (0.31) [6],[7]
Discontinued operations (in usd per share)   0.00 [1] 0.00 [1],[2] 0.00 [1],[2] 0.00 [1] 0.00 [1] 0.00 [1] (0.01) [1] 0.00 [1]   0.00 0.00 $ (0.03) [6],[7]
Income (Loss) from Continuing Operations, Per Diluted Share   $ 0.08 [1] $ 0.08 [1],[2] $ (0.17) [1],[2] $ (0.01) [1] $ 0.08 [1] $ 0.00 [1] $ (0.01) [1] $ (0.04) [1]   $ (0.02) $ 0.03  
Common Class A [Member]                          
Numerator                          
Income (loss) from continuing operations                   $ (151,284) $ 1,988 $ 28,601  
Less: Net income (loss) attributable to noncontrolling interests                   9,559 13,067 12,587  
Net income (loss) attributable to common stockholders - continuing operations                   (160,843) (11,079) 16,014  
Income (loss) from discontinued operations, net of tax                   (7,152) 0 (1,974)  
Net income (loss) attributable to common stockholders                   $ (167,995) $ (11,079) $ 14,040  
Denominator                          
Weighted-average common shares outstanding (in shares)                   574,755,214      
Basic and diluted net income (loss) per share (1):                          
Continuing operations (in usd per share) [7]                   $ (0.28)      
Basic and diluted net income (loss) per share (in usd per share) [7]                   $ (0.29)      
Employee Stock Option                          
Denominator                          
Weighted Average Number Diluted Shares Outstanding Adjustment                     0 842,047  
Restricted Stock [Member]                          
Denominator                          
Weighted Average Number Diluted Shares Outstanding Adjustment                     0 488,773  
Restricted Stock Units (RSUs)                          
Denominator                          
Weighted Average Number Diluted Shares Outstanding Adjustment                     0 7,153,674  
Employee Stock [Member]                          
Denominator                          
Weighted Average Number Diluted Shares Outstanding Adjustment                     0 201,504  
Performance Shares                          
Denominator                          
Weighted Average Number Diluted Shares Outstanding Adjustment                     0 365,298  
Common Stock                          
Numerator                          
Income (loss) from continuing operations $ (14,293)                       $ (166,209) [6]
Less: Net income (loss) attributable to noncontrolling interests 1,665                       11,264 [6]
Net income (loss) attributable to common stockholders - continuing operations (15,958)                       (177,473) [6]
Income (loss) from discontinued operations, net of tax (9,932)                       (17,114) [6]
Net income (loss) attributable to common stockholders $ (25,890)                       (194,587) [6]
Denominator                          
Weighted-average common shares outstanding (in shares) 574,884,987                        
Basic and diluted net income (loss) per share (1):                          
Continuing operations (in usd per share) [7] $ (0.03)                        
Basic and diluted net income (loss) per share (in usd per share) [7] $ (0.05)                        
Continuing Operations                          
Numerator                          
Income (loss) from continuing operations                     $ 1,988 $ 28,601 $ (166,209)
[1] The sum of per share amounts for quarterly periods may not equal year-to-date amounts due to rounding.
[2] Income (loss) from continuing operations includes a $40.4 million benefit and $75.0 million charge for the three months ended September 30, 2018 and June 30, 2018, related to our patent litigation with IBM. See Note10, Commitments and Contingencies, for additional information.
[3] Income (loss) from continuing operations includes restructuring charges of $11.5 million, $4.6 million and $2.7 million for the three months ended September 30, 2017, June 30, 2017 and March 31, 2017. Restructuring charges were not material for any quarterly period during the year ended December 31, 2018 or for the three months ended December 31, 2017.
[4] (1)The loss from discontinued operations before gain (loss) on dispositions and provision for income taxes for the years ended December 31, 2017 and 2016 includes the results of each business through its respective disposition date.
[5] (2)Selling, general and administrative expense from discontinued operations for the year ended December 31, 2017 includes increases to contingent liabilities under indemnification agreements. See Note 10, Commitments and Contingencies, for additional information about the indemnification liabilities.
[6] The potentially dilutive impacts of a conversion of Class B to Class A shares, outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of dilutive net income (loss) per share for the years ended December 31, 2016 as their effect on net income (loss) per share from continuing operations was antidilutive.
[7] The shares of Class A and Class B common stock had equal dividend rights and converted into shares of common stock on a one-for-one basis on October 31, 2016. This full year column reflects the weighted average Class A and Class B common shares outstanding for the period from January 1, 2016 through the October 31, 2016 conversion date and the weighted average common shares outstanding for the period from November 1, 2016 through December 31, 2016 in the denominator of the basic and diluted loss per share calculations for the year ended December 31, 2016.