STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Options Activity

The following summarizes all of our option transactions for the twelve months ended December 31, 2023:

Outstanding Options Under the Restated 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	(12,723)	11.11
Canceled, forfeited or expired	(16,000)	17.06
Balance, December 31, 2023	911,411	16.60		6.22	$	16,561,659
Exercisable at December 31, 2023	668,809	14.75		5.24	13,387,921

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	(37,909)	—
Balance, December 31, 2023	79,073	—	5.75	$	2,749,368
Exercisable at December 31, 2023	76,612	—	5.75	2,663,803

Schedule of RSA Activity

The following summarizes all unvested RSA’s activities during the twelve months ended December 31, 2023:

	RSA's	Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Fair Value
RSA's unvested at December 31, 2022	536,767		$	23.84
Changes during the period
Granted	825,255		$	21.31
Vested	(785,656)		$	22.12
Forfeited	(39,008)		$	18.31
RSA's unvested at December 31, 2023	537,358	0.90	$	22.99

Schedule of LTIPs

The following summarizes all unvested AI LTIPs activities during the twelve months ended December 31, 2023:

	LTIPs	Weighted-Average Remaining Contractual Term (Years)	Weighted-Average Fair Value
LTIPs unvested at December 31, 2022	169,471		$	19.56
Changes during the period
Granted	216,460		$	20.24
Vested	(66,309)		$	19.62
Forfeited or Canceled	(94,897)		$	19.82
LTIPs unvested at December 31, 2023	224,725	2.73	$	20.08