XML 86 R71.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED COMPENSATION - Summary of Stock options activity (Details) - Stock options - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Number of units      
Outstanding 83,000 35,000  
Granted 1,025,000 55,000  
Exercised   (7,000)  
Forfeited (83,000)    
Outstanding 1,025,000 83,000 35,000
Weighted Average Exercise Price Per Unit      
Outstanding at the beginning (in dollars per share) $ 16.83 $ 14.44  
Granted (in dollars per share) 40.59 18.02  
Exercised (in dollars per share)   14.44  
Forfeited (in dollars per share) 16.83    
Outstanding at the end (in dollars per share) 40.59 16.83 $ 14.44
Weighted Average Grant Date Fair Value Per Unit      
Outstanding at the beginning (in dollars per share) 12.27 8.67  
Granted (in dollars per share) 4.99 14.07  
Exercised (in dollars per share)   8.67  
Forfeited (in dollars per share) 12.27    
Outstanding at the end (in dollars per share) $ 4.99 $ 12.27 $ 8.67
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value      
Outstanding (in years) 9 years 5 months 8 days 9 years 4 months 9 days 9 years 7 months 9 days
Granted (in years) 9 years 5 months 8 days 9 years 8 months 23 days  
Outstanding at the end (in dollars)   $ 802  
Non-vested shares 1,025,000    
Unrecognized compensation expense $ 4,825    
Unrecognized compensation expense, recognition period 9 years 5 months 8 days