XML 59 R46.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION - Schedule of Options Activity (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
$ / shares
shares
Shares  
Beginning balance (in shares) | shares 911,411
Granted (in shares) | shares 0
Exercised (in shares) | shares (60,306)
Ending balance (in shares) | shares 851,105
Exercisable Shares at the end (in shares) | shares 729,806
Weighted Average Exercise price Per Common Share  
Beginning Balance (in dollars per share) | $ / shares $ 16.60
Granted (in dollars per share) | $ / shares 0
Exercised (in dollars per share) | $ / shares 6.15
Ending Balance (in dollars per share) | $ / shares 17.34
Weighted Average Exercise Price Per Common Share, Exercisable (in dollars per share) | $ / shares $ 16.62
Weighted Average Remaining Contractual Life (in years)  
Balance at end of period 5 years 8 months 8 days
Exercisable at the end 5 years 3 months 21 days
Aggregate Intrinsic Value (in thousands)  
Aggregate value outstanding | $ $ 44,301
Aggregate value exercisable | $ $ 38,515
DeepHealth, Inc.  
Shares  
Beginning balance (in shares) | shares 79,073
Exercised (in shares) | shares (9,377)
Ending balance (in shares) | shares 69,696
Exercisable Shares at the end (in shares) | shares 69,696
Weighted Average Exercise price Per Common Share  
Beginning Balance (in dollars per share) | $ / shares $ 0
Exercised (in dollars per share) | $ / shares 0
Ending Balance (in dollars per share) | $ / shares 0
Weighted Average Exercise Price Per Common Share, Exercisable (in dollars per share) | $ / shares $ 0
Weighted Average Remaining Contractual Life (in years)  
Balance at end of period 5 years
Exercisable at the end 5 years
Aggregate Intrinsic Value (in thousands)  
Aggregate value outstanding | $ $ 4,836
Aggregate value exercisable | $ $ 4,836