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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2022
Share-based Payment Arrangement [Abstract] |
Schedule of outstanding stock options | A summary of the status of the Company’s outstanding stock options as of June 30, 2022 and changes during the periods ending on that date is as follows:
|  |  |  |  | Weighted Average |  |  |  |  |  | Weighted |
|  | Shares |  |  | Exercise |  |  | Grant Date Fair |  |  | Aggregate Intrinsic |  |  | Average Remaining |
|  | (000’s) |  |  | Price |  |  | Value |  |  | Value (000’s) |  |  | Term (Yrs) |
Options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | 3,600 |  |  | $ | 7.47 |  |  |  |  |  | $ | 241,515 |  |  |  | 6.37 |
Granted |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  |  |  |  |
Exercised |  |  | (401 | ) |  | $ | 3.57 |  |  | $ | 50.93 |  |  | $ | 21,636 |  |  |  |
Forfeiture and cancelled |  |  | (19 | ) |  | $ | 6.43 |  |  |  |  |  |  |  |  |  |
At June 30, 2022 |  |  | 3,180 |  |  | $ | 7.98 |  |  |  |  |  | $ | 182,105 |  |  |  | 6.07 |
Exercisable at June 30, 2022 |  |  | 2,383 |  |  | $ | 5.80 |  |  |  |  |  | $ | 141,688 |  |  |  | 5.58 |
Schedule of employee stock options outstanding | The following table summarizes information about employee stock options outstanding at June 30, 2022:
|  | Outstanding Options |  |  | Vested Options |
|  | Number |  |  |  |  |  |  |  |  | Number |  |  |  |  |  |  |
|  | Outstanding |  |  | Weighted |  |  | Weighted |  |  | Exercisable |  |  | Weighted |  |  | Weighted |
Range of |  | at |  |  | Averaged |  |  | Averaged |  |  | at |  |  | Averaged |  |  | Averaged |
Exercise |  | June 30, |  |  | Remaining |  |  | Exercise |  |  | June 30, |  |  | Exercise |  |  | Remaining |
Price |  | 2022 (000’s) |  |  | Life |  |  | Price |  |  | 2022 (000’s) |  |  | Price |  |  | Life |
$0.20 - $0.53 |  |  | 20 |  |  |  | 1.59 |  |  | $ | 0.34 |  |  |  | 20 |  |  | $ | 0.34 |  |  |  | 1.59 |
$0.65 - $1.80 |  |  | 10 |  |  |  | 2.66 |  |  | $ | 1.05 |  |  |  | 10 |  |  | $ | 1.05 |  |  |  | 2.66 |
$1.83 - $2.84 |  |  | 105 |  |  |  | 3.52 |  |  | $ | 1.97 |  |  |  | 105 |  |  | $ | 1.97 |  |  |  | 3.52 |
$3.20 - $6.20 |  |  | 2,665 |  |  |  | 5.88 |  |  | $ | 4.14 |  |  |  | 2,123 |  |  | $ | 4.20 |  |  |  | 5.57 |
$7.20-$60.00 |  |  | 380 |  |  |  | 8.44 |  |  | $ | 37.16 |  |  |  | 125 |  |  | $ | 37.30 |  |  |  | 8.44 |
Outstanding options |  |  | 3,180 |  |  |  | 6.07 |  |  | $ | 7.98 |  |  |  | 2,383 |  |  | $ | 5.80 |  |  |  | 5.58 |
Schedule of restricted stock activity | A summary of the Company’s restricted stock award activity for the six months ended June 30, 2022 and 2021 is presented in the following table:
|  | For the six months ended |
|  | June 30, 2022 |  |  | June 30, 2021 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Grant Date |  |  |  |  |  | Grant Date |
|  | Shares (000's) |  |  | Fair Value |  |  | Shares (000's) |  |  | Fair Value |
Unvested at beginning of period |  |  | 0.2 |  |  | $ | 14.72 |  |  |  | 66 |  |  | $ | 14.78 |
Transfers to restricted stock units |  |  | — |  |  |  | — |  |  |  | (46 | ) |  |  | 34.02 |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Vested |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22.30 |
Forfeiture and cancelled |  |  | (0.2 | ) |  |  | 14.72 |  |  |  | — |  |  |  | 34 |
Unvested at end of period |  |  | — |  |  | $ | — |  |  |  | 20 |  |  | $ | 14.72 |
Schedule of restricted stock unit activity | The value of restricted stock units that vest over time is established by the market price on the date of its grant. A summary of the Company’s restricted stock unit activity for the six months ended June 30, 2022 and 2021 is presented in the following table:
|  | For the six months ended |
|  | June 30, 2022 | June 30, 2021 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Grant Date |  |  |  |  |  | Grant Date |
|  | Shares (000's) |  |  | Fair Value |  |  | Shares (000's) |  |  | Fair Value |
Unvested at beginning of period |  |  | 566 |  |  | $ | 52.66 |  |  |  | — |  |  | $ | — |
Transfers from restricted stock awards |  |  | — |  |  |  | — |  |  |  | 46 |  |  |  | 34.02 |
Granted |  |  | 202 |  |  |  | 73.33 |  |  |  | 510 |  |  |  | 51.03 |
Vested |  |  | (145 | ) |  |  | 51.08 |  |  |  | — |  |  |  | — |
Forfeited and cancelled |  |  | (42 | ) |  |  | 61.17 |  |  |  | (15 | ) |  |  | 50.67 |
Unvested at end of period |  |  | 581 |  |  | $ | 59.62 |  |  | $ | 541 |  |  | $ | 49.59 |
Schedule of Stock-based Awards Issued to Non-employee Consultants | A summary of the Company’s PSU activity for the six months ended June 30, 2022 and 2021 is presented in the following table:
|  | For the six months ended |
|  | June 30, 2022 | June 30, 2021 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Grant Date |  |  |  |  |  | Grant Date |
|  | Shares (000's) |  |  | Fair Value |  |  | Shares (000's) |  |  | Fair Value |
Unvested at beginning of period |  |  | 15 |  |  | $ | 64.65 |  |  |  | — |  |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Vested |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited and cancelled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested at end of period |  |  | 15 |  |  | $ | 64.65 |  |  | $ | — |  |  | $ | — |

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