XML 95 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Restricted Stock Activity) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Sep. 30, 2018
Aug. 31, 2018
Aug. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, Number of Shares of Restricted Stock       600,000  
Non-vested, Number of Shares of Restricted Stock, Ending Balance 860,817     860,817 1,007,182
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-vested, Number of Shares of Restricted Stock, Beginning Balance       765,411 505,473
Granted, Number of Shares of Restricted Stock 148,000   588,594    
Vested, Number of Shares of Restricted Stock   (52,594) (56,250)    
Forfeitures, Number of Shares of Restricted Stock         (30,635)
Non-vested, Number of Shares of Restricted Stock, Ending Balance 860,817     860,817 1,007,182
Non-vested, Weighted Average Grant Date Fair Value, Beginning Balance       $ 6,162 $ 11,173
Granted, Weighted Average Grant Date Fair Value $ 114   $ 4,288    
Vested, Weighted Average Grant Date Fair Value   $ 459 $ 527    
Forfeitures, Weighted Average Grant Date Fair Value         358
Non-vested, Weighted Average Grant Date Fair Value, Ending Balance $ 5,785     $ 5,785 $ 9,689