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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule Valuation Assumptions |
Schedule of Outstanding Stock Options | A summary of the status of the Company’s outstanding stock options as of September 30, 2023 and changes during the nine months ending on that date is as follows:
|  |  | Weighted Average |  | Aggregate Intrinsic Value (000’s) |  | Weighted Average Remaining Term (Yrs)
| Shares (000’s) |  | Exercise Price |  | Grant Date Fair Value |  |
At December 31, 2022 | 2,266 |  | $ | 9.66 |  |  |  |  | $ | 213,914 |  |  | 5.43
Exercised | (585) |  | 4.72 |  |  | 138.76 |  |  | 78,598 |  |  |
Forfeiture and cancelled | (16) |  | 24.49 |  |  |  |  |  |  |
At September 30, 2023 | 1,665 |  | $ | 11.44 |  |  |  |  | $ | 266,770 |  |  | 4.73
Exercisable at September 30, 2023 | 1,560 |  | $ | 9.40 |  |  |  |  | $ | 253,031 |  |  | 4.56
Schedule of Employee Stock Options Outstanding | The following table summarizes information about employee stock options outstanding at September 30, 2023:
|  | Outstanding Options |  | Vested Options
Range of Exercise Price |  | Number Outstanding at September 30, 2023 (000's) |  | Weighted Average Remaining Life |  | Weighted Average Exercise Price |  | Number Exercisable at September 30, 2023 (000's) |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life
$1.05 - $1.97 |  | 15 |  | 1.69 |  | $ | 1.36 |  |  | 15 |  | $ | 1.36 |  |  | 1.69
$3.23 - $4.85 |  | 1,118 |  | 4.04 |  | 3.89 |  |  | 1,118 |  | 3.89 |  |  | 4.04
$5.59 - $8.39 |  | 185 |  | 4.47 |  | 5.79 |  |  | 185 |  | 5.79 |  |  | 4.47
$14.53 - $21.80 |  | 35 |  | 6.84 |  | 14.53 |  |  | 35 |  | 14.53 |  |  | 6.84
$21.8 - $32.70 |  | 13 |  | 7.08 |  | 21.80 |  |  | 7 |  | 21.80 |  |  | 7.08
$42.64 - $63.96 |  | 299 |  | 7.26 |  | 42.67 |  |  | 200 |  | 42.67 |  |  | 7.26
Outstanding options |  | 1,665 |  | 4.73 |  | $ | 11.44 |  |  | 1,560 |  | $ | 9.40 |  |  | 4.56
Schedule of Nonvested Share Activity | The value of restricted stock units that vest over time is established by the market price or the date of its grant. A summary of the Company’s restricted stock unit activity for the nine months ended September 30, 2023 and 2022 is presented in the following table:
| Nine Months Ended
| September 30, 2023 |  | September 30, 2022
| Shares (000's) |  | Weighted Average Grant Date Fair Value |  | Shares (000's) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 539 |  | $ | 60.73 |  |  | 566 |  | $ | 52.66 |
Granted | 144 |  | 105.42 |  | 207 |  | 81.74
Vested | (206) |  | 58.50 |  | (183) |  | 56.33
Forfeited and cancelled | (64) |  | 72.66 |  | (47) |  | 64.37
Unvested at end of period | 413 |  | $ | 94.26 |  |  | 543 |  | $ | 63.93 |
Schedule of Stock-based Awards Issued to Non-employee Consultants | A summary of the Company’s PSU activity for the nine months ended September 30, 2023 and 2022 is presented in the following table:
| Nine Months Ended
| September 30, 2023 |  | September 30, 2022
| Shares (000's) |  | Weighted Average Grant Date Fair Value |  | Shares (000's) |  | Weighted Average Grant Date Fair Value
Unvested at beginning of period | 76 |  | $ | 91.48 |  |  | 15 |  | $ | 64.65 |
Granted | — |  | — |  |  | 76 |  | 102.92 |
Vested | (31) |  | 98.28 |  |  | (18) |  | 96.47 |
Forfeited and cancelled | (4) |  | 74.62 |  |  | — |  | — |
Unvested at end of period | 41 |  | $ | 91.36 |  |  | 73 |  | $ | 96.47 |

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