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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | For the year ended December 31, 2024, basic and diluted earnings per share are calculated as follows:
|  | Year Ended |
|  | December 31, 2024 |
Net income available to common stockholders ($000’s) (numerator) |  | $ | 197,673 |
Weighted-average number of common shares (denominator) |  |  | 233,084,236 |
Basic earnings per common shares |  | $ | 0.85 |
Weighted-average number of common shares |  |  | 233,084,236 |
Potential shares of common stock arising from outstanding stock options |  |  | 4,150,584 |
Potential shares of common stock arising from outstanding warrants |  |  | 3,085,640 |
Potential shares of common stock arising from unvested RSUs |  |  | 3,022,006 |
Total shares - diluted (denominator) |  |  | 243,342,466 |
Diluted earnings per common share |  | $ | 0.81 |
Calculation of Diluted Loss Per Common Share | For the years ended December 31, 2023 and 2022, the following securities were excluded from the calculation of diluted loss per common share because of their anti-dilutive effects:
|  | For the Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Stock Options |  |  | 5,906,184 |  |  |  | 8,256,211 |
Restricted Stock Units |  |  | 4,657,297 |  |  |  | 2,866,987 |
Warrants |  |  | 12,502,906 |  |  |  | 13,525,148 |
Total |  |  | 23,066,387 |  |  |  | 24,648,346 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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