STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

A summary of the status of the Company’s outstanding stock options as of March 31, 2024 and changes during the three months ending on that date is as follows:


	Shares (000’s)	Weighted Average Exercise Price	Aggregate Intrinsic Value (000’s)(1)	Weighted Average Remaining Term (Yrs)
At December 31, 2023	4,918	$3.81	$249,541	4.45

Exercised	(767)	1.26	48,750
Forfeiture and cancelled	—	—
At March 31, 2024	4,151	$4.28	$326,444	4.80
Exercisable at March 31, 2024	4,151	$4.28	$326,444	4.80

(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 March 31, 2024.

Schedule of Nonvested Share Activity

A summary of the Company’s restricted stock unit activity for the three months ended March 31, 2024 and 2023 is presented in the following table:


	Three Months Ended
	March 31, 2024			March 31, 2023
	Shares (000's)	Weighted Average Grant Date Fair Value		Shares (000's)(1)	Weighted Average Grant Date Fair Value
Unvested at beginning of period	1,218	$	26.13	1,617	$	20.24

Granted	210	78.51		372	34.39
Vested	(510)	22.89		(471)	19.15
Forfeited and cancelled	(12)	23.23		(93)	21.21
Unvested at end of period	906	$	40.30	1,425	$	24.22

(1) Retrospectively adjusted for the Forward Stock Split.

Schedule of Stock-based Awards Issued to Non-employee Consultants

A summary of the Company’s PSU activity for the three months ended March 31, 2024 and 2023 is presented in the following table:


	Three Months Ended
	March 31, 2024			March 31, 2023
	Shares (000's)	Weighted Average Grant Date Fair Value		Shares (000's)(1)	Weighted Average Grant Date Fair Value
Unvested at beginning of period	123	$	29.43	228	$	30.49
Granted	65	77.31		—	—
Vested	—	—		—	—
Forfeited and cancelled	—	—		—	—
Unvested at end of period	188	$	45.60	228	$	30.49

(1) Retrospectively adjusted for the Forward Stock Split.