XML 47 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION (Tables)
 12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Options Activity The following summarizes all of our option transactions for the twelve months ended December 31, 2021:
Outstanding Options
Under the 2006 Plan		SharesWeighted Average
Exercise price
Per Common Share		Weighted Average
Remaining
Contractual
Life(in years)		Aggregate
Intrinsic
Value
Balance, December 31, 2020527,899 $9.34 
Exercised(53,960)9.04 
Balance, December 31, 2021473,939 9.38 5.29$9,826,090 
Exercisable at December 31, 2021379,242 8.25 4.868,291,371 
Outstanding Options
Under the Deep Health Plan		SharesWeighted Average
Exercise price
Per Common Share		Weighted Average
Remaining
Contractual Life
(in years)		Aggregate
Intrinsic
Value
Balance, December 31, 2020400,539 
Exercised(79,879)— 
Balance, December 31, 2021320,660 — 7.42$9,655,073 
Exercisable at December 31, 202147,792 — 7.421,439,026 
Schedule of RSA Activity The following summarizes all unvested RSA’s activities during the twelve months ended December 31, 2021: 
RSA'sWeighted-Average
Remaining
Contractual
Term (Years)		Weighted-Average
Fair Value
RSA's unvested at December 31, 2020329,159 $16.69 
Changes during the period
Granted686,046 $20.15 
Vested(554,765)$18.00 
Forfeited(4,365)$18.60 
RSA's unvested at December 31, 2021456,075 0.87$20.06