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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Significant Accounting Policies [Abstract]  
Estimated Useful Lives of Property and Equipment

 

 

 

Furniture and fixtures

    

5 years

Computer hardware/equipment

 

5 to 7 years

Leasehold improvements

 

Term of the lease or the estimated life of the related improvements, whichever is shorter.

Computer software

 

5 years

Automobiles and trucks

 

5 years

Websites

 

3 years

 

Earnings Per Share, Basic and Diluted

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2019

    

2018

    

2017

Unvested restricted stock

 

475,387

 

1,233,703

 

166,607

Performance based restricted stock

 

 —

 

58,275

 

65,087

Total

 

475,387

 

1,291,978

 

231,694

 

Schedule of Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2019

    

2018

    

2017

 

 

(in thousands)

With You LLC

 

$

(6,230)

 

$

5,607

 

$

5,816

DVS LLC

 

 

659

 

 

614

 

 

581

FUL IP

 

 

(465)

 

 

(715)

 

 

(2,225)

Net (loss) income attributable to noncontrolling interests

 

$

(6,036)

 

$

5,506

 

$

4,172

 

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

DVS LLC

    

FUL IP

    

With You LLC

    

Total

 

 

(in thousands)

Balance at January 1, 2018

 

$

2,668

 

$

2,186

 

$

66,693

 

$

71,547

Net income (loss) attributable to noncontrolling interests

 

 

614

 

 

(715)

 

 

5,607

 

 

5,506

Impact of adoption of ASC 606

 

 

 -

 

 

 -

 

 

355

 

 

355

Distributions

 

 

(581)

 

 

(975)

 

 

(5,126)

 

 

(6,682)

Balance at December 31, 2018

 

 

2,701

 

 

496

 

 

67,529

 

 

70,726

Net income (loss) attributable to noncontrolling interests

 

 

659

 

 

(465)

 

 

(6,230)

 

 

(6,036)

Distributions

 

 

(614)

 

 

 -

 

 

(4,752)

 

 

(5,366)

Balance at December 31, 2019

 

$

2,746

 

$

31

 

$

56,547

 

$

59,324