XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.1

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Schedule of Options Activity | The following summarizes all of our option transactions for the three months ended March 31, 2022:
Outstanding Options Under the 2006 Plan |  | Shares |  | Weighted Average Exercise price Per Common Share |  | Weighted Average Remaining Contractual Life (in years) |  | Aggregate Intrinsic Value
Balance, December 31, 2021 |  | 473,939 |  |  | $ | 9.38 |  |  |  |  |
Granted |  | 209,975 |  |  | 29.44 |  |  |  |  |
Balance, March 31, 2022 |  | 683,914 |  |  | 15.54 |  |  | 6.49 |  | $ | 6,157,802 |
Exercisable at March 31, 2022 |  | 508,969 |  |  | 11.05 |  |  | 5.43 |  | 6,126,246 |
Outstanding Options Under the Deep Health Plan |  | Shares |  | Weighted Average Exercise price Per Common Share |  | Weighted Average Remaining Contractual Life (in years) |  | Aggregate Intrinsic Value
Balance December 31, 2021 |  | 320,660 |  |  | $ | — |  |  |  |  |
Exercised |  | (12,637) |  |  | — |  |  |  |  |
Balance, March 31, 2022 |  | 308,023 |  |  | — |  |  | 7.18 |  | $ | 6,890,475 |
Exercisable at March 31, 2022 |  | 46,912 |  |  | — |  |  | 7.18 |  | 1,049,413 |
Schedule of RSA Activity | The following summarizes all unvested RSA’s activities during the three months ended March 31, 2022:
| RSA's |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value
RSA's unvested at December 31, 2021 | 456,075 |  |  |  |  | $ | 20.06 |
Changes during the period |  |  |  |  |
Granted | 500,622 |  |  |  |  | $ | 28.72 |
Vested | (517,911) |  |  |  |  | $ | 21.63 |
RSA's unvested at March 31, 2022 | 438,786 |  |  | 1.16 |  | $ | 25.96 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration