XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SHAREHOLDERS' EQUITY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Schedule of Stock Option Activity | The following table summarizes the activities for the Company’s service-based stock options for the six months ended June 30, 2022:
|  |  |  |  | Weighted average |  |  |  |
|  | Number of options |  |  | Exercise price |  |  | Remaining contractual term (in years) |  |  | Aggregate intrinsic value |
Outstanding at January 1, 2022 |  |  | 3,574,401 |  |  | $ | 2.46 |  |  |  | 45.90 |  |  | $ | 77,173 |
Granted |  |  | 302,514 |  |  |  | (* | ) |  |  | - |  |  |  | - |
Exercised |  |  | (739,748 | ) |  |  | 1.76 |  |  |  | - |  |  |  | 14,560 |
Cancelled |  |  | (81,087 | ) |  |  | 4.34 |  |  |  | - |  |  |  | - |
Outstanding at June 30, 2022 |  |  | 3,056,080 |  |  | $ | 2.34 |  |  |  | 47.78 |  |  | $ | 48,471 |
Exercisable at June 30, 2022 |  |  | 935,057 |  |  | $ | 5.16 |  |  |  | 3.50 |  |  | $ | 12,198 |
Vested and expected to vest at June 30, 2022 |  |  | 3,175,094 |  |  | $ | 2.36 |  |  |  | 1.57 |  |  | $ | 50,363 |
(*) Represents an amount less than $1
Service Based Stock Options [Member] |
Schedule of Stock Option Activity | The following table summarizes the activities for the Company’s performance-based stock options for the six months ended June 30, 2022:
|  |  |  |  | Weighted average |  |  |  |
|  | Number of options |  |  | Exercise price |  |  | Remaining contractual term (in years) |  |  | Aggregate intrinsic value |
Outstanding at January 1, 2022 |  |  | 903,900 |  |  | $ | 2.37 |  |  |  | 46.16 |  |  | $ | 19,599 |
Granted |  |  | 177,344 |  |  |  | (* | ) |  |  | - |  |  |  | - |
Exercised |  |  | (226,497 | ) |  |  | (* | ) |  |  | - |  |  |  | 4,929 |
Cancelled |  |  | (8,688 | ) |  |  | (* | ) |  |  | - |  |  |  | - |
Outstanding at June 30, 2022 |  |  | 846,059 |  |  | $ | 2.53 |  |  |  | 43.53 |  |  | $ | 13,241 |
Exercisable at June 30, 2022 |  |  | 300,000 |  |  | $ | 5.35 |  |  |  | 5.08 |  |  | $ | 3,849 |
Vested and expected to vest at June 30, 2022 |  |  | 830,218 |  |  | $ | 2.58 |  |  |  | 2.45 |  |  | $ | 12,953 |
(*) Represents an amount less than $1

X
- 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
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=peri_ServiceBasedStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |