NET INCOME PER COMMON SHARE - Schedule of basic and diluted weighted-average number of common shares outstanding (Details) - shares |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| NET INCOME PER COMMON SHARE | ||||
| Basic | 17,618,064 | 9,161,333 | 17,464,561 | 9,160,344 |
| Common stock equivalents: | ||||
| Diluted | 21,529,137 | 11,610,465 | 21,509,604 | 11,645,358 |
| Unvested restricted stock units/awards | ||||
| Common stock equivalents: | ||||
| Diluted | 2,401,589 | 718,415 | 2,401,589 | 750,857 |
| Stock Options | ||||
| Common stock equivalents: | ||||
| Diluted | 1,509,484 | 1,730,717 | 1,643,454 | 1,734,157 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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