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STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Options Activity
The following summarizes all of our option transactions for the nine months ended September 30, 2023:
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, 2022678,914 $15.72 
Granted261,220 18.64 
Exercised(8,424)8.46 
Balance, September 30, 2023931,710 16.61 6.47$11,056,189 
Exercisable at September 30, 2023673,108 14.76 5.519,215,097 
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, 2022116,982 $— 
Exercised(21,956)— 
Balance, September 30, 202395,026 — 6.04$2,678,783 
Exercisable at September 30, 202388,600 — 6.042,497,634 
Schedule of RSA Activity
The Restated Plan permits the award of RSAs and the following summarizes all unvested RSA’s activities during the nine months ended September 30, 2023:
 RSAsWeighted-Average
Remaining
Contractual
Term (Years)
Weighted-Average
Fair Value per Share
RSAs unvested at December 31, 2022536,767 $23.84 
Changes during the period
Granted812,852 $21.21 
Vested(778,486)$22.08 
Forfeited or Canceled(3,599)$26.44 
RSAs unvested at September 30, 2023567,534 1.30$22.57 
Schedule of AI LTIPs The following summarizes all unvested AI LTIPs activities during the nine months ended September 30, 2023:
 AI LTIPsWeighted-Average
Remaining
Contractual
Term (Years)
Weighted-Average
Fair Value per Share
AI LTIPs unvested at December 31, 2022169,471 $19.56 
Changes during the period
Granted213,409 $20.12 
Vested(71,217)$19.78 
Forfeited or Canceled(79,515)$19.86 
AI LTIPs unvested at September 30, 2023232,148 2.97$19.96