STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

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