XML 54 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 06, 2016
Apr. 26, 2016
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant     200,000     200,000  
Allocated Share-based Compensation Expense     $ 1,365   $ 1,120 $ 4,687 $ 2,717
Former Chief Financial Officer [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Total Cost For Officer Transition Non Stock Based Compensation       $ 400      
Options [Member] | Former Chief Financial Officer [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense       $ 900      
Stock Option Grants Vested During Period Due To Modification 25,167            
Stock Options Modified During Period   2,000          
Restricted Stock [Member] | Former Chief Financial Officer [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Payment Awards Other Than Stock Options Modified During Period   4,050          
Employee Stock Purchase Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense     $ 12        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     200,000     200,000  
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date           15.00%