XML 109 R82.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Schedule of Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Number of Shares    
Outstanding, beginning balance (in shares) 3,379,083  
Granted (in shares) 83,032  
Exercised (in shares) 0  
Cancelled/forfeited (in shares) 0  
Outstanding, ending balance (in shares) 3,462,116  
Shares vested and expected to vest (in shares) 3,462,116  
Exercisable (in shares) 682,588 0
Weighted- Average Exercise Price    
Outstanding, beginning balance (in USD per share) $ 8.91  
Granted (in USD per share) 11.77  
Exercised (in USD per share) 0  
Cancelled/forfeited (in USD per share) 0  
Outstanding, ending balance (in USD per share) 8.98  
Shares vested and expected to vest (in USD per share) 8.98  
Exercisable (in USD per share) 8.66 $ 0
Weighted- Average Remaining Contract Price    
Outstanding, beginning balance (in USD per share) 9.61  
Granted (in USD per share) 0  
Outstanding, ending balance (in USD per share) 9.37  
Shares vested and expected to vest (in USD per share) 9.37  
Exercisable (in USD per share) $ 9.34 $ 0
Aggregate Intrinsic Value (in thousands)    
Outstanding at December 31, 2021 $ 30,906  
Granted 0  
Outstanding at March 31, 2022 31,428  
Shares vested and expected to vest 31,428  
Exercisable $ 6,416 $ 0