XML 76 R87.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION - Stock Options Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Shares    
Options exercised (in shares)   (278,000)
Employee Stock Option | The 2004 Plan    
Shares    
Options outstanding at the beginning of the period (in shares) 1,169,412  
Options granted (in shares) 0  
Options exercised (in shares) (13,691)  
Options forfeited (in shares) 0  
Options expired (in shares) (810,515)  
Options outstanding at the end of the period (in shares) 345,206 1,169,412
Options vested and expected to vest at the end of the period (in shares) 345,206  
Options exercisable at the end of the period (in shares) 345,206  
Weighted- Average Exercise Price    
Options outstanding at the beginning of the period (in dollars per share) $ 7.57  
Options granted (in dollars per share) 0.00  
Options exercised (in dollars per share) 1.83  
Options forfeited (in dollars per share) 0.00  
Options expired (in dollars per share) 0.00  
Options outstanding at the end of the period (in dollars per share) 7.29 $ 7.57
Options vested and expected to vest at the end of the period (in dollars per share) 7.29  
Options exercisable at the end of the period (in dollars per share) $ 7.29  
Weighted- Average Remaining Contractual Term (years)    
Options outstanding at the end of the period 2 years 6 months 29 days  
Options vested and expected to vest at the end of the period 2 years 6 months 29 days  
Options exercisable at the end of the period 2 years 6 months 29 days  
Aggregate Intrinsic Value (in thousands)    
Options outstanding at the end of the period $ 0  
Options vested and expected to vest at the end of the period 0.00  
Options exercisable at the end of the period $ 0  
Employee Stock Option | The 2014 Plan    
Shares    
Options outstanding at the beginning of the period (in shares) 1,461,469  
Options granted (in shares) 0  
Options exercised (in shares) 0  
Options forfeited (in shares) (102,669)  
Options expired (in shares) (180,755)  
Options outstanding at the end of the period (in shares) 1,178,045 1,461,469
Options vested and expected to vest at the end of the period (in shares) 1,178,045  
Options exercisable at the end of the period (in shares) 892,730  
Weighted- Average Exercise Price    
Options outstanding at the beginning of the period (in dollars per share) $ 12.90  
Options granted (in dollars per share) 0.00  
Options exercised (in dollars per share) 0.00  
Options forfeited (in dollars per share) 13.86  
Options expired (in dollars per share) 14.01  
Options outstanding at the end of the period (in dollars per share) 12.64 $ 12.90
Options vested and expected to vest at the end of the period (in dollars per share) 12.64  
Options exercisable at the end of the period (in dollars per share) $ 13.50  
Weighted- Average Remaining Contractual Term (years)    
Options outstanding at the end of the period 6 years 1 month 24 days  
Options vested and expected to vest at the end of the period 6 years 1 month 24 days  
Options exercisable at the end of the period 5 years 9 months 7 days  
Aggregate Intrinsic Value (in thousands)    
Options outstanding at the end of the period $ 0  
Options vested and expected to vest at the end of the period 0.00  
Options exercisable at the end of the period $ 0