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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 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 Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Stock option expense | $ | 337 |  |  | $ | 314 |  |  | $ | 683 |  |  | $ | 649 |
Restricted stock unit expense | 2,667 |  |  | — |  |  | 3,298 |  |  | — |
Incentive units | 10 |  |  | 29 |  |  | 39 |  |  | 135 |
Total stock-based compensation expense | $ | 3,014 |  |  | $ | 343 |  |  | $ | 4,020 |  |  | $ | 784 |
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 June 30, 2022 | 5,409,771 |  |  | $ | 1.27 |  |  | 5.3 |  | $ | 21,583 |
Vested and expected to vest at June 30, 2022 | 5,409,771 |  |  | $ | 1.27 |  |  | 4.8 |  | $ | 21,583 |
Exercisable at June 30, 2022 | 5,133,541 |  |  | $ | 1.04 |  |  | 3.4 |  | $ | 21,484 |
Restricted stock, performance stock unit and earnouts activity | Restricted Stock and Performance Stock Unit Activity
| Number of Shares
Outstanding at January 1, 2022 | — |
Granted | 5,554,133 |
Vested | (46,204) |
Forfeited | — |
Nonvested at June 30, 2022 | 5,507,929 |
Earnouts
| Number of Shares
Outstanding at January 1, 2022 | 657,160 |
Granted | — |
Vested | — |
Forfeited | — |
Nonvested at June 30, 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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