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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Options Activity | The following summarizes all of our option transactions for the three months ended March 31, 2023:
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, 2022 |  | 678,914 |  |  | $ | 15.72 |  |  |  |  |
Granted |  | 261,220 |  |  | 18.64 |  |  |  |  |
Exercised |  | (5,000) |  |  | 10.10 |  |  |  |  |
Balance, March 31, 2023 |  | 935,134 |  |  | 16.57 |  |  | 6.96 |  | $ | 8,840,425 |
Exercisable at March 31, 2023 |  | 672,538 |  |  | 14.70 |  |  | 5.98 |  | 7,568,342 |
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, 2022 |  | 116,982 |  |  | $ | — |  |  |  |  |
Exercised |  | (14,473) |  |  | — |  |  |  |  |
Balance, March 31, 2023 |  | 102,509 |  |  | — |  |  | 6.55 |  | $ | 2,565,800 |
Exercisable at March 31, 2023 |  | 77,537 |  |  | — |  |  | 6.55 |  | 1,940,758 |
Schedule of RSA Activity | The Restated Plan permits the award of RSAs and the following summarizes all unvested RSA’s activities during the three months ended March 31, 2023:
| RSAs |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value
RSAs unvested at December 31, 2022 | 536,767 |  |  |  |  | $ | 23.84 |
Changes during the period |  |  |  |  |
Granted | 694,324 |  |  |  |  | $ | 19.77 |
Vested | (704,019) |  |  |  |  | $ | 21.18 |
Forfeited or Canceled | (667) |  |  |  |  | $ | 22.80 |
RSAs unvested at March 31, 2023 | 526,405 |  |  | 1.51 |  | $ | 20.77 |
Schedule of LTIPs | The following summarizes all unvested LTIPs activities during the three months ended March 31, 2023:
| LTIPs |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value
LTIPs unvested at December 31, 2022 | 169,471 |  |  |  |  | $ | 19.56 |
Changes during the period |  |  |  |  |
Granted | 209,643 |  |  |  |  | $ | 20.03 |
Vested | (48,395) |  |  |  |  | $ | 19.55 |
Forfeited or Canceled | (13,476) |  |  |  |  | $ | 19.72 |
LTIPs unvested at March 31, 2023 | 317,243 |  |  | 3.43 |  | $ | 19.87 |

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- 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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