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NET INCOME PER COMMON SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1],[2]
Sep. 30, 2017
Jun. 30, 2017
[1]
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                        
Net income $ 19,249 $ 22,818 $ 10,814 $ 5,959 $ 32,813 $ 13,520 $ 47,187 $ 10,365 $ 58,840 $ 103,885 $ 48,070 $ 48,070
Adjustment for Basic EPS:                        
Earnings allocated to unvested shareholders                 (690) (1,638)   (734)
Adjusted net income                 $ 58,150 $ 102,247   $ 47,336
Denominator:                        
Weighted average common shares outstanding – Basic                 46,849,588 46,725,289 46,408,460 46,408,460
Effect of dilutive shares:                        
Common stock equivalents arising from stock options and ESPP                 1,956 2,611   5,398
Restricted stock awards and units and performance units                 45,222 77,294   122,122
Weighted average common shares outstanding – Diluted                 46,896,766 46,805,194 46,535,980 46,535,980
Basic $ 0.40 $ 0.48 $ 0.23 $ 0.13 $ 0.70 $ 0.28 $ 0.99 $ 0.22 $ 1.24 $ 2.19 $ 1.02 $ 1.02
Diluted $ 0.40 $ 0.48 $ 0.23 $ 0.13 $ 0.69 $ 0.28 $ 0.99 $ 0.22 $ 1.24 $ 2.18 $ 1.02 $ 1.02
[1] Prior to the adoption of ASC 606 on January 1, 2018, the Company recorded as revenue the receipt of the semi-annual license fee payment of $45.0 million from SDC in the second and fourth quarters.
[2] The enactment of the Tax Cuts and Jobs Act in December 2017 resulted in a one-time charge of $11.5 million in the fourth quarter.