REDEEMABLE PREFERRED STOCK (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Schedule of Issuances, Reclassifications and Redemptions for each class of Preferred Stock in Permanent Equity

The table below provides information regarding the issuances, reclassifications and redemptions of each class of the Company’s preferred stock in permanent equity during the years ended December 31, 2020, 2019 and 2018 (dollar amounts in thousands):

	Preferred Stock
	Series A			Series D			Series L			Total
	Shares	Amount		Shares	Amount		Shares	Amount		Shares	Amount
Balances, December 31, 2017	60,592	$	1,508	—	$	—	8,080,740	$	229,251	8,141,332	$	230,759
Reclassification of Series A Preferred Stock to permanent equity	1,223,032	30,403		—	—		—	—		1,223,032	30,403
Redemption of Series A Preferred Stock	(1,820)	(45)		—	—		—	—		(1,820)	(45)
Balances, December 31, 2018	1,281,804	$	31,866	—	$	—	8,080,740	$	229,251	9,362,544	$	261,117
Repurchase of Series L Preferred Stock	—	—		—	—		(2,693,580)	(76,417)		(2,693,580)	(76,417)
Reclassification of Series A Preferred Stock to permanent equity	1,561,746	38,927		—	—		—	—		1,561,746	38,927
Redemption of Series A Preferred Stock	(6,456)	(160)		—	—		—	—		(6,456)	(160)
Balances, December 31, 2019	2,837,094	$	70,633	—	$	—	5,387,160	$	152,834	8,224,254	$	223,467
Issuance of Series D Preferred Stock	—	—		19,145	473		—	—		19,145	473
Reclassification of Series A Preferred Stock to permanent equity	1,570,421	38,837		—	—		—	—		1,570,421	38,837
Redemption of Series A Preferred Stock	(29,753)	(741)		—	—		—	—		(29,753)	(741)
Balances, December 31, 2020	4,377,762	$	108,729	19,145	$	473	5,387,160	$	152,834	9,784,067	$	262,036