XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2022
STOCKHOLDERS' EQUITY  
Summary of activity for stock options and restricted stock

The following table summarizes the activity for stock options and restricted stock for the nine months ended September 30, 2022:

Stock Options

Restricted Stock

Equity awards outstanding, beginning of year

2,467,537

12,032,040

Changes during the year:

Granted

2,975,000

4,051,606

Exercised or vested

(130,607)

(2,581,705)

Expired or Forfeited

(158,193)

(2,075,112)

Equity awards outstanding, end of period

5,153,737

11,426,829

Schedule of compensation cost related to unvested awards

As of September 30, 2022, total compensation cost related to unvested awards not yet recognized and the weighted-average periods over which the awards are expected to be recognized were as follows:

(in thousands)

Stock Options

Restricted Stock

Unrecognized compensation cost

$

9,034

$

28,086

Expected weighted-average period in years of compensation cost to be recognized

3.5

2.3