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Stock-Based Compensation and Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2022

Share-Based Payment Arrangement, Disclosure [Abstract]

Schedule of valuation of options granted

Volatility			40%
Risk-free interest rate			1.10% – 1.63%
Dividend yield			0.00%
0% Expected life (years)			10
Forfeiture rate			0.00%

Schedule of option activity under the company's stock option plans

(In thousands, except share and per share data)		Number of Options				Weighted- Average Exercise Price				Aggregate Intrinsic Value
Options outstanding at December 31, 2020			3,133,109			$	3.51			$	—
Granted			1,520,017				12.13
Exercised			(657,620	)			3.23
Forfeited			(430,214	)			3.98
Canceled			(1,003	)			4.43
Options outstanding at December 31, 2021			3,564,289				7.18			$	12,572
Granted			—				—
Exercised			(8,506	)			2.29
Forfeited			(151,895	)			6.81
Canceled			(112,988	)			11.65
Options outstanding at June 30, 2022			3,290,900			$	7.05			$	—
Options vested and exercisable as of June 30, 2022			2,276,891			$	5.76
Options vested and expected to vest as of June 30, 2022			3,158,959			$	6.93

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

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Section 50
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- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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