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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

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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- References

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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.

+ 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

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- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ 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
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-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
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