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STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Options Activity | The following summarizes all of our option transactions for the nine months ended September 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 |  | (8,424) |  |  | 8.46 |  |  |  |  |
Balance, September 30, 2023 |  | 931,710 |  |  | 16.61 |  |  | 6.47 |  | $ | 11,056,189 |
Exercisable at September 30, 2023 |  | 673,108 |  |  | 14.76 |  |  | 5.51 |  | 9,215,097 |
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 |  | (21,956) |  |  | — |  |  |  |  |
Balance, September 30, 2023 |  | 95,026 |  |  | — |  |  | 6.04 |  | $ | 2,678,783 |
Exercisable at September 30, 2023 |  | 88,600 |  |  | — |  |  | 6.04 |  | 2,497,634 |
Schedule of RSA Activity | The Restated Plan permits the award of RSAs and the following summarizes all unvested RSA’s activities during the nine months ended September 30, 2023:
| RSAs |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value per Share
RSAs unvested at December 31, 2022 | 536,767 |  |  |  |  | $ | 23.84 |
Changes during the period |  |  |  |  |
Granted | 812,852 |  |  |  |  | $ | 21.21 |
Vested | (778,486) |  |  |  |  | $ | 22.08 |
Forfeited or Canceled | (3,599) |  |  |  |  | $ | 26.44 |
RSAs unvested at September 30, 2023 | 567,534 |  |  | 1.30 |  | $ | 22.57 |
Schedule of AI LTIPs | The following summarizes all unvested AI LTIPs activities during the nine months ended September 30, 2023:
| AI LTIPs |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value per Share
AI LTIPs unvested at December 31, 2022 | 169,471 |  |  |  |  | $ | 19.56 |
Changes during the period |  |  |  |  |
Granted | 213,409 |  |  |  |  | $ | 20.12 |
Vested | (71,217) |  |  |  |  | $ | 19.78 |
Forfeited or Canceled | (79,515) |  |  |  |  | $ | 19.86 |
AI LTIPs unvested at September 30, 2023 | 232,148 |  |  | 2.97 |  | $ | 19.96 |

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