XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2023
tranche
$ / shares
shares
Jan. 31, 2022
tranche
shares
Jun. 30, 2020
$ / shares
shares
Jun. 30, 2023
USD ($)
incentivePlan
shares
Jun. 07, 2023
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of plans | incentivePlan       1  
Number of shares authorized (in shares)         20,100,000
Issuance of common stock upon exercise of options (in shares)       261,220  
Shares available for future issuance, options, warrants, shares of restricted stock and other bonus awards (in shares)       4,056,699  
DeepHealth Inc.          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized stock-based compensation expense | $       $ 0.2  
Options granted (in dollars per share) | $ / shares     $ 16.93    
Shares Issuable Upon the Exercise of Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized stock-based compensation expense | $       $ 2.2  
Unrecognized expense weighted average period       1 year 9 months 7 days  
Shares Issuable Upon the Exercise of Stock Options | DeepHealth Inc.          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized expense weighted average period       5 months 15 days  
Issuance of common stock upon exercise of options (in shares)     412,434    
Other Stock Bonus Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Issuance of common stock upon exercise of options (in shares)       10,765,000  
Issuance of common stock upon exercise of options | $       $ 0.2  
Performance Based Stock Units ("PSUs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period 3 years 3 years      
Granted (in shares) 60,685 25,683      
Number of vesting traches | tranche 2 2      
Performance Based Stock Units ("PSUs") | Board of Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares issued (in shares) 12,843        
Shares issued per share (in dollars per share) | $ / shares $ 29.44        
Performance Based Stock Options ("PSOs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period 3 years 3 years      
Issuance of common stock upon exercise of options (in shares) 235,227 111,925      
Number of vesting traches | tranche 3 3      
Performance Based Stock Options ("PSOs") | Board of Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares issued (in shares) 27,981        
Shares issued per share (in dollars per share) | $ / shares $ 29.44        
AI Long Term Incentive Plan shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)       218,146  
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period       3 years  
Share-based payment award, expiration period       5 years  
Minimum | Performance Based Stock Units ("PSUs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, percentage 0.00% 0.00%      
Minimum | Performance Based Stock Options ("PSOs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares available in grant (in shares) 0 0      
Minimum | AI Long Term Incentive Plan shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period       2 years  
Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period       5 years  
Share-based payment award, expiration period       10 years  
Maximum | Performance Based Stock Units ("PSUs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, percentage 200.00% 200.00%      
Maximum | Performance Based Stock Options ("PSOs")          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares available in grant (in shares) 235,227 111,925      
Maximum | AI Long Term Incentive Plan shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment award, award vesting period       4 years