XML 55 R35.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION (Details) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Minimum exercise price, as a percent of grant date fair value 100.00%    
Minimum exercise price, as a percent of grant date fair value, awards to 10% shareholders 110.00%    
Weighted-average grant date fair value (in dollars per share) $ 2.65 $ 14.72 $ 1.79
Stock options | Employees      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value (in dollars per share) $ 1.22 $ 5.76 $ 1.08
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized 13    
Exercisable period 7 years    
Minimum | Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercisable period 1 year    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized 20    
Maximum | Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period 10 years    
Exercisable period 4 years