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STOCK-BASED COMPENSATION (Tables)

3 Months Ended

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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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.

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Tabular disclosure of the changes in outstanding nonvested shares.

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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.

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