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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Share-based compensation expense | The following table summarizes share-based compensation expense included in general and administrative expenses within the consolidated statements of operations:
| Three-month period ended March 31, 2022 |  | Three-month period ended March 31, 2021
Stock option expense | $ | 346 |  |  | $ | 335 |
Restricted stock unit expense | 631 |  |  | — |
Incentive units | 29 |  |  | 106 |
Total stock-based compensation expense | $ | 1,006 |  |  | $ | 441 |
Options activity | Stock Option Activity
| Number of Shares |  | Weighted Average Exercise Price Per Shares |  | Weighted Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2022 | 5,409,771 |  |  | $ | 1.27 |  |  | 4.1 |  | $ | 37,542 |
Granted | — |  |  | — |  |  |  |  |
Exercised | — |  |  | — |  |  |  |  |
Forfeited | — |  |  | — |  |  |  |  |
Outstanding at March 31, 2022 | 5,409,771 |  |  | $ | 1.27 |  |  | 4.1 |  | $ | 34,187 |
Vested and expected to vest at March 31, 2022 | 5,409,771 |  |  | $ | 1.27 |  |  | 5.1 |  | $ | 34,187 |
Exercisable at March 31, 2022 | 5,040,526 |  |  | $ | 0.98 |  |  | 3.7 |  | $ | 33,327 |
Restricted stock, performance stock unit and earnouts activity | Restricted Stock and Performance Stock Unit Activity
| Number of Shares
Outstanding at January 1, 2022 | — |
Granted | 4,036,403 |
Vested | (25,000) |
Forfeited | — |
Nonvested at March 31, 2022 | 4,011,403 |
Earnouts
| Number of Shares
Outstanding at January 1, 2022 | 657,160 |
Granted | — |
Vested | — |
Forfeited | — |
Nonvested at March 31, 2022 | 657,160 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 (h)(1) -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 S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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
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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 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
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