STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Options Activity

The following summarizes all of our option transactions for the six months ended June 30, 2023:

Outstanding Options Under the 2006 Plan	Shares	Weighted Average Exercise price Per Common Share		Weighted Average Remaining Contractual Life (in years)	Aggregate Intrinsic Value
Balance, December 31, 2022	678,914	$	15.72
Granted	261,220	18.64
Exercised	(5,000)	10.10
Balance, June 30, 2023	935,134	16.57		6.71	$	15,012,103
Exercisable at June 30, 2023	676,532	14.72		5.74	12,111,044

Outstanding Options Under the Deep Health Plan	Shares	Weighted Average Exercise price Per Common Share		Weighted Average Remaining Contractual Life (in years)	Aggregate Intrinsic Value
Balance December 31, 2022	116,982	$	—
Exercised	(20,085)	—
Balance, June 30, 2023	96,897	—		6.33	$	3,160,780
Exercisable at June 30, 2023	82,775	—		6.33	2,700,121

Schedule of RSA Activity

The Restated Plan permits the award of RSAs and the following summarizes all unvested RSA’s activities during the six months ended June 30, 2023:

	RSAs	Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Fair Value
RSAs unvested at December 31, 2022	536,767		$	23.84
Changes during the period
Granted	808,733		$	21.16
Vested	(775,334)		$	22.13
Forfeited or Canceled	(1,099)		$	21.70
RSAs unvested at June 30, 2023	569,067	1.56	$	22.45

Schedule of AI LTIPs

The following summarizes all unvested AI LTIPs activities during the six months ended June 30, 2023:

	AI LTIPs	Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Fair Value
AI LTIPs unvested at December 31, 2022	169,471		$	19.56
Changes during the period
Granted	218,146		$	20.12
Vested	(73,584)		$	19.78
Forfeited or Canceled	(13,182)		$	19.89
AI LTIPs unvested at June 30, 2023	300,851	3.22	$	19.93