STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2022

Share-based Payment Arrangement [Abstract]

Schedule of outstanding stock options

A summary of the status of the Company’s outstanding stock options as of June 30, 2022 and changes during the periods ending on that date is as follows:

				Weighted Average						Weighted
	Shares			Exercise		Grant Date Fair		Aggregate Intrinsic		Average Remaining
	(000’s)			Price		Value		Value (000’s)		Term (Yrs)
Options
At December 31, 2021		3,600		$	7.47			$	241,515		6.37
Granted		—		$	—	$	—
Exercised		(401	)	$	3.57	$	50.93	$	21,636
Forfeiture and cancelled		(19	)	$	6.43
At June 30, 2022		3,180		$	7.98			$	182,105		6.07
Exercisable at June 30, 2022		2,383		$	5.80			$	141,688		5.58

Schedule of employee stock options outstanding

The following table summarizes information about employee stock options outstanding at June 30, 2022:

	Outstanding Options						Vested Options
	Number						Number
	Outstanding		Weighted		Weighted		Exercisable		Weighted		Weighted
Range of	at		Averaged		Averaged		at		Averaged		Averaged
Exercise	June 30,		Remaining		Exercise		June 30,		Exercise		Remaining
Price	2022 (000’s)		Life		Price		2022 (000’s)		Price		Life
$0.20 - $0.53		20		1.59	$	0.34		20	$	0.34		1.59
$0.65 - $1.80		10		2.66	$	1.05		10	$	1.05		2.66
$1.83 - $2.84		105		3.52	$	1.97		105	$	1.97		3.52
$3.20 - $6.20		2,665		5.88	$	4.14		2,123	$	4.20		5.57
$7.20-$60.00		380		8.44	$	37.16		125	$	37.30		8.44
Outstanding options		3,180		6.07	$	7.98		2,383	$	5.80		5.58

Schedule of restricted stock activity

A summary of the Company’s restricted stock award activity for the six months ended June 30, 2022 and 2021 is presented in the following table:

	For the six months ended
	June 30, 2022					June 30, 2021
				Weighted					Weighted
				Average					Average
				Grant Date					Grant Date
	Shares (000's)			Fair Value		Shares (000's)			Fair Value
Unvested at beginning of period		0.2		$	14.72		66		$	14.78
Transfers to restricted stock units		—			—		(46	)		34.02
Granted		—			—		—			—
Vested		—			—		—			22.30
Forfeiture and cancelled		(0.2	)		14.72		—			34
Unvested at end of period		—		$	—		20		$	14.72

Schedule of restricted stock unit activity

The value of restricted stock units that vest over time is established by the market price on the date of its grant. A summary of the Company’s restricted stock unit activity for the six months ended June 30, 2022 and 2021 is presented in the following table:

	For the six months ended
	June 30, 2022					June 30, 2021
				Weighted					Weighted
				Average					Average
				Grant Date					Grant Date
	Shares (000's)			Fair Value		Shares (000's)			Fair Value
Unvested at beginning of period		566		$	52.66		—		$	—
Transfers from restricted stock awards		—			—		46			34.02
Granted		202			73.33		510			51.03
Vested		(145	)		51.08		—			—
Forfeited and cancelled		(42	)		61.17		(15	)		50.67
Unvested at end of period		581		$	59.62	$	541		$	49.59

Schedule of Stock-based Awards Issued to Non-employee Consultants

A summary of the Company’s PSU activity for the six months ended June 30, 2022 and 2021 is presented in the following table:

	For the six months ended
	June 30, 2022				June 30, 2021
			Weighted				Weighted
			Average				Average
			Grant Date				Grant Date
	Shares (000's)		Fair Value		Shares (000's)		Fair Value
Unvested at beginning of period		15	$	64.65		—	$	—
Granted		—		—		—		—
Vested		—		—		—		—
Forfeited and cancelled		—		—		—		—
Unvested at end of period		15	$	64.65	$	—	$	—