EARNINGS PER SHARE ("EPS") (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of 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 nine months ended September 30, 2020 and 2019:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(in thousands, except per share amounts)
Numerator:
Net (loss) income attributable to common stockholders	$	(9,678)	$	(1,622)	$	(24,606)	$	334,269
Redeemable preferred stock dividends declared on dilutive shares	—		—		(1)		1,917
Diluted net (loss) income attributable to common stockholders	$	(9,678)	$	(1,622)	$	(24,607)	$	336,186
Denominator:
Basic weighted average shares of Common Stock outstanding	14,805		14,598		14,729		14,598
Effect of dilutive securities—contingently issuable shares	—		1		—		1,227
Diluted weighted average shares and common stock equivalents outstanding	14,805		14,599		14,729		15,825
Net (loss) income attributable to common stockholders per share:
Basic	$	(0.65)	$	(0.11)	$	(1.67)	$	22.90
Diluted	$	(0.65)	$	(0.11)	$	(1.67)	$	21.24