Amount of increase to additional paid-in capital (APIC) from modification of previously awarded KELTIP Unit.

No definition available.

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- Definition

Represents the number of unrestricted common shares that the Director is entitled to receive for each vested RSU, upon termination from board service.

+ References

No definition available.

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- Definition

Represents number of employees the grant made under the scheme.

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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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).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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.

+ References

No definition available.

+ Details

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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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.

+ References

No definition available.

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- Definition

An excess of the fair value of the modified award over the fair value of the award immediately before the modification.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
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Equity - Non-Option Incentive (Details)		3 Months Ended
Equity - Non-Option Incentive (Details)	Feb. 26, 2019 USD ($) employee shares	Mar. 31, 2020 USD ($) $ / shares shares	Mar. 31, 2019 USD ($)
Weighted Average Grant Date Fair Value Per Share - Non-option
Compensation expense \| $		$ 52,000	$ 564,000
Modification of previously awarded KELTIP Units \| $			$ 583,000
KELTIP Units \| Officers
Number of Shares - Non-option
Granted during the year (in shares) \| shares	705,000
Weighted Average Grant Date Fair Value Per Share - Non-option
Number of employees \| employee	2
Equity Plan \| Restricted Stock
Number of Shares - Non-option
Outstanding at beginning of year (in shares) \| shares		318,003
Outstanding at end of year (in shares) \| shares		318,003
Weighted Average Grant Date Fair Value Per Share - Non-option
Outstanding at beginning of year (in dollars per share) \| $ / shares		$ 0.45
Outstanding at end of year (in dollars per share) \| $ / shares		$ 0.45
Compensation expense \| $		$ 17,000
Additional compensation expense expected to be recognized \| $		$ 45,000
Period for future recognition of additional compensation expense		15 months
Deferred Compensation Plan \| Restricted Stock Units (RSUs)
Number of Shares - Non-option
Outstanding at beginning of year (in shares) \| shares		2,830,038
Outstanding at end of year (in shares) \| shares		2,830,038
Weighted Average Grant Date Fair Value Per Share - Non-option
Outstanding at beginning of year (in dollars per share) \| $ / shares		$ 0.78
Outstanding at end of year (in dollars per share) \| $ / shares		$ 0.78
Compensation expense \| $		$ 35,000
Additional compensation expense expected to be recognized \| $		$ 21,000
Period for future recognition of additional compensation expense		3 months
Number of unrestricted shares Director to receive for vested RSU upon termination from board \| shares		1
KELTIP
Number of Shares - Non-option
Outstanding at beginning of year (in shares) \| shares		2,325,000
Granted during the year (in shares) \| shares		0
Outstanding at end of year (in shares) \| shares		2,325,000
KELTIP \| KELTIP Units \| Officers
Weighted Average Grant Date Fair Value Per Share - Non-option
Compensation expense \| $	$ 254,000
Additional compensation expense \| $	227,000
Modification of previously awarded KELTIP Units \| $	$ 583,000