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STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of outstanding stock options | A summary of the status of the Company’s outstanding stock options as of December 31, 2023 and changes during the period are as follows:
| Shares (000’s) |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value (000’s) (1) |  | Weighted Average Remaining Term (Yrs)
Options |  |  |  |  |  |  |
At December 31, 2022 | 6,798 |  |  | $ | 3.22 |  |  | $ | 213,914 |  |  | 5.43
Exercised | (1,818) |  |  | $ | 1.69 |  |  | $ | 81,380 |  |  |
Forfeited and cancelled | (62) |  |  | 1.65 |  |  |  |  |
At December 31, 2023 | 4,918 |  |  | $ | 3.81 |  |  | $ | 249,541 |  |  | 4.45
Exercisable at December 31, 2023 | 4,620 |  |  | $ | 3.13 |  |  | $ | 237,432 |  |  | 4.29
(1) The intrinsic value represents the amount by which the fair value of the Company's common stock exceeds the option exercise price as of December 31, 2023.
Schedule of restricted stock unit activity | A summary of the Company’s restricted stock unit activity for the year ended December 31, 2023 is presented in the following table:
| Shares (000’s) |  | Weighted Average Grant Date Fair Value |
Unvested at beginning of period | 1,617 |  | $ | 20.24 |  |
Granted | 468 |  | 36.41 |  |
Vested | (670) |  | 19.65 |  |
Forfeited and cancelled | (197) |  | 24.35 |  |
Unvested at end of period | 1,218 |  | $ | 26.13 |  |
Schedule of stock-based awards issued to non-employee consultants | A summary of the Company’s PSU activity for the year ended December 31, 2023 is presented in the following table:
| Shares (000’s) |  | Weighted Average Grant Date Fair Value |
Unvested at beginning of period | 228 |  | $ | 30.49 |  |
Granted | — |  |  | — |  |
Vested | (92) |  | 32.76 |  |
Forfeited and cancelled | (13) |  | 24.87 |  |
Unvested at end of period | 123 |  | $ | 29.43 |  |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the change in stock options. + References No definition available. + Details
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