XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Summary of option activity (Details) - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Number of Stock Options    
Outstanding (in shares) 2,591,063  
Granted (in shares) 0  
Forfeited (in shares) (61,000)  
Outstanding (in shares) 2,530,063 2,591,063
Exercisable, end of period (in shares) 0  
Weighted Average Grant Date Fair Value    
Outstanding (in dollars per share) $ 4.12  
Granted (in dollars per share) 0  
Forfeited (in dollars per share) 4.25  
Outstanding (in dollars per share) 4.12 $ 4.12
Weighted Average Exercise Price    
Outstanding (in dollars per share) 11.65  
Granted (in dollars per share) 0  
Forfeited (in dollars per share) 11.69  
Outstanding (in dollars per share) $ 11.65 $ 11.65
Weighted Average Remaining Contractual Life (years)    
Outstanding (in years) 9 years 9 months 18 days 9 years 9 months 18 days
Forfeited (in years) 9 years 6 months