XML 194 R59.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION (Details 1) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 11, 2021
Jun. 30, 2022
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]      
Options outstanding Balance at beginning   3,600,000  
Weighted Average Exercise Price, Balance at beginning   $ 7.47  
Aggregate Intrinsic Value Balance at beginning   $ 241,515  
Weighted Average Remaining Term Beginning Balance     6 years 4 months 13 days
Options outstanding, Granted   0  
Weighted Average Exercise Price, Granted   $ 0  
Weighted Average Grant Date Fair Value Granted   $ 0  
Options outstanding, Exercised (873,141) (401,000)  
Weighted Average Exercise Price, Exercised   $ 3.57  
Weighted Average Grant Date Fair Value Exercised   $ 50.93  
Aggregate Intrinsic Value Exercised   $ 21,636  
Options outstanding, Forfeiture and cancelled   (19,000)  
Weighted Average Exercise Price, Forfeiture and cancelled   $ 6.43  
Options outstanding, Balance at end   3,180,000 3,600,000
Weighted Average Exercise Price, Balance at end   $ 7.98 $ 7.47
Aggregate Intrinsic Value Balance at end   $ 182,105 $ 241,515
Weighted Average Remaining Term Ending Balance   6 years 25 days  
Options outstanding, Exercisable at end   2,383,000  
Weighted Average Exercise Price, Exercisable at end   $ 5.80  
Aggregate Intrinsic Value Exercisable   $ 141,688  
Weighted Average Remaining Term, exercisable   5 years 6 months 29 days