QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

18. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

The following is a summary of quarterly financial information for the year ended December 31, 2020:


	Three Months Ended
	March 31,		June 30,		September 30,		December 31,
	(in thousands, except per share amounts)
2020
Revenues	$	25,535	$	16,510	$	17,334	$	17,829
Net loss	$	(1,256)	$	(4,041)	$	(5,330)	$	(4,388)
Net loss attributable to the Company	$	(1,260)	$	(4,043)	$	(5,323)	$	(4,390)
Net loss attributable to common stockholders	$	(6,787)	$	(8,141)	$	(9,678)	$	(8,861)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE (1)
Basic	$	(0.46)	$	(0.55)	$	(0.65)	$	(0.60)
Diluted	$	(0.46)	$	(0.55)	$	(0.65)	$	(0.60)

(1)EPS for the year-to-date period may differ from the sum of quarterly EPS amounts due to the required method for computing EPS in the respective periods. In addition, EPS is calculated independently for each component and may not be additive due to rounding.

The following is a summary of quarterly financial information for the year ended December 31, 2019:


	Three Months Ended
	March 31,		June 30,		September 30,		December 31,
	(in thousands except per share amounts)
2019
Revenues	$	47,277	$	36,856	$	29,215	$	26,641
Net income (loss)	$	291,623	$	52,567	$	2,856	$	(1,525)
Net income (loss) attributable to the Company	$	291,797	$	52,566	$	2,848	$	(1,538)
Net income (loss) attributable to common stockholders	$	287,631	$	48,260	$	(1,622)	$	(11,573)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE (1) (2):
Basic	$	19.70	$	3.31	$	(0.11)	$	(0.79)
Diluted	$	18.90	$	3.20	$	(0.11)	$	(0.79)

(2)Amounts have been adjusted to give retroactive effect to the Reverse Stock Split.