NET INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of calculation of basic and diluted earnings per common share

The following table reflects the calculation of basic and diluted earnings per common share for the three and nine ended September 30, 2020 and 2019 (in thousands, except for per share amounts):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Basic net income (loss) per share
Net (loss) income	$	(10,522)	$	3,331	$	(3,791)	$	(24,575)
Weighted average common shares and warrants outstanding	119,564		72,747		99,832		67,332
Basic net (loss) income per share	$	(0.09)	$	0.05	$	(0.04)	$	(0.36)
Diluted net income (loss) per share
Net (loss) income	$	(10,522)	$	3,331	$	(3,791)	$	(24,575)
Weighted average common shares and warrants outstanding	119,564		72,747		99,832		67,332
Add: effect of dilutive stock options, awards, and equivalents	—		—		—		—
Denominator for diluted income (loss) per share	119,564		72,747		99,832		67,332
Diluted net (loss) income per share	$	(0.09)	$	0.05	$	(0.04)	$	(0.36)

Schedule of anti-dilutive securities excluded from computation of diluted net (loss) income per share

The following table reflects outstanding potentially dilutive common shares that are not included in the computation of diluted net income (loss) per share, because to do so would be anti-dilutive, for the three and nine months ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,		Nine Months Ended September 30,
	2020	2019	2020	2019
2.5% Convertible Notes debt 2021	17	12,313	1,789	16,038
5.0% Convertible Notes debt 2024	—	20,262	9,125	6,828
Stock options, awards and equivalents	12,253	6,718	9,911	6,618
Total potentially dilutive common shares	12,270	39,293	20,825	29,484