REDEEMABLE PREFERRED STOCK (Tables)

6 Months Ended

Jun. 30, 2021

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 three and six months ended June 30, 2021 and 2020 (dollar amounts in thousands):

	Preferred Stock
	Series A			Series D			Series L			Total
	Shares	Amount		Shares	Amount		Shares	Amount		Shares	Amount
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	—	—		5,980	150		—	—		5,980	150
Reclassification of Series A Preferred Stock to permanent equity	304,274	7,588		—	—		—	—		304,274	7,588
Redemption of Series A Preferred Stock	(2,452)	(61)		—	—		—	—		(2,452)	(61)
Balances, March 31, 2020	3,138,916	$	78,160	5,980	$	150	5,387,160	$	152,834	8,532,056	$	231,144
Issuance of Series D Preferred Stock	—	—		920	23		—	—		920	23
Reclassification of Series A Preferred Stock to permanent equity	427,064	10,638		—	—		—	—		427,064	10,638
Redemption of Series A Preferred Stock	(5,532)	(138)		—	—		—	—		(5,532)	(138)
Balances, June 30, 2020	3,560,448	$	88,660	6,900	$	173	5,387,160	$	152,834	8,954,508	$	241,667
Balances, December 31, 2020	4,377,762	$	108,729	19,145	$	473	5,387,160	$	152,834	9,784,067	$	262,036
Issuance of Series D Preferred Stock	—	—		4,045	99		—	—		4,045	99
Reclassification of Series A Preferred Stock to permanent equity	366,991	9,144		—	—		—	—		366,991	9,144
Redemption of Series A Preferred Stock	(29,462)	(733)		—	—		—	—		(29,462)	(733)
Balances, March 31, 2021	4,715,291	$	117,140	23,190	$	572	5,387,160	$	152,834	10,125,641	$	270,546
Issuance of Series D Preferred Stock	—	—		7,835	192		—	—		7,835	192
Reclassification of Series A Preferred Stock to permanent equity	556,587	13,915		—	—		—	—		556,587	13,915
Redemption of Series A Preferred Stock	(18,501)	(460)		—	—		—	—		(18,501)	(460)
Balances, June 30, 2021	5,253,377	$	130,595	31,025	$	764	5,387,160	$	152,834	10,671,562	$	284,193