EARNINGS PER SHARE ("EPS") (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Reconciliation of the Numerator and Denominator Used in Computing Basic and Diluted Per Share Computations

The following table reconciles the numerator and denominator used in computing our basic and diluted per-share amounts for net (loss) income attributable to common stockholders for the three and six months ended June 30, 2020 and 2019:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(in thousands, except per share amounts)
Numerator:
Net (loss) income attributable to common stockholders	$	(8,141)	$	48,260	$	(14,928)	$	335,891
Redeemable preferred stock dividends declared on dilutive shares	—		659		(1)		1,151
Diluted net (loss) income attributable to common stockholders	$	(8,141)	$	48,919	$	(14,929)	$	337,042
Denominator:
Basic weighted average shares of Common Stock outstanding	14,782		14,597		14,690		14,598
Effect of dilutive securities—contingently issuable shares	—		687		—		670
Diluted weighted average shares and common stock equivalents outstanding	14,782		15,284		14,690		15,268
Net (loss) income attributable to common stockholders per share:
Basic	$	(0.55)	$	3.31	$	(1.02)	$	23.01
Diluted	$	(0.55)	$	3.20	$	(1.02)	$	22.08