STOCKHOLDERS' EQUITY - Restricted Stock Unit Activity (Details) - 2020 Employee Stock Purchase Plan - $ / shares |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Stock Option (in Shares) | ||||
| Outstanding, beginning balance | 1,374,383 | 1,669,300 | 1,669,300 | |
| Granted | 359,993 | 252,051 | ||
| Forfeited | (15,699) | (3,370) | ||
| Vested | (134,641) | (3,000) | ||
| Outstanding, ending balance | 1,584,036 | 1,914,981 | 1,374,383 | 1,669,300 |
| Weighted Average Grant Date Fair Value | ||||
| Weighted Average Fair Value Beginning Balance | $ 10.72 | $ 10.10 | $ 10.10 | |
| Weighted Average Fair Value Granted | 15.00 | 14.73 | ||
| Weighted Average Fair Value Forfeited | 15.24 | 12.46 | ||
| Weighted Average Fair Value Vested | 14.43 | 10.00 | ||
| Weighted Average Fair Value Ending Balance | $ 11.34 | $ 10.70 | $ 10.72 | $ 10.10 |
| Weighted Average Contractual Life | ||||
| Weighted Average Contractual Life Granted | 2 years 6 months 18 days | 2 years 9 months 3 days | ||
| Weighted Average Contractual Life Forfeited | 2 years 2 months 12 days | 2 years | ||
| Weighted Average Contractual Life | 3 years 21 days | 2 years 1 month 13 days | 2 years 10 months 17 days | 2 years 7 days |
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- Definition Weighted average remaining contractual term as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. No definition available.
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- Definition Share based Compensation Arrangement By Sharebased Payment Award Nonvested Granted Weighted Average Remaining Contractual Term1 . No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- References No definition available.
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- Details
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