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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Options Activity | The following summarizes all of our option transactions for the six months ended June 30, 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, June 30, 2023 |  | 935,134 |  |  | 16.57 |  |  | 6.71 |  | $ | 15,012,103 |
Exercisable at June 30, 2023 |  | 676,532 |  |  | 14.72 |  |  | 5.74 |  | 12,111,044 |
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 |  | (20,085) |  |  | — |  |  |  |  |
Balance, June 30, 2023 |  | 96,897 |  |  | — |  |  | 6.33 |  | $ | 3,160,780 |
Exercisable at June 30, 2023 |  | 82,775 |  |  | — |  |  | 6.33 |  | 2,700,121 |
Schedule of RSA Activity | The Restated Plan permits the award of RSAs and the following summarizes all unvested RSA’s activities during the six months ended June 30, 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 | 808,733 |  |  |  |  | $ | 21.16 |
Vested | (775,334) |  |  |  |  | $ | 22.13 |
Forfeited or Canceled | (1,099) |  |  |  |  | $ | 21.70 |
RSAs unvested at June 30, 2023 | 569,067 |  |  | 1.56 |  | $ | 22.45 |
Schedule of AI LTIPs | The following summarizes all unvested AI LTIPs activities during the six months ended June 30, 2023:
| AI LTIPs |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value
AI LTIPs unvested at December 31, 2022 | 169,471 |  |  |  |  | $ | 19.56 |
Changes during the period |  |  |  |  |
Granted | 218,146 |  |  |  |  | $ | 20.12 |
Vested | (73,584) |  |  |  |  | $ | 19.78 |
Forfeited or Canceled | (13,182) |  |  |  |  | $ | 19.89 |
AI LTIPs unvested at June 30, 2023 | 300,851 |  |  | 3.22 |  | $ | 19.93 |

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