XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation - RSU (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock options exercised (in shares) 22  
Intrinsic value of options exercised $ 97,000  
Compensation costs related to unvested stock options not yet recognized 1,500,000  
Value of estimated forfeitures $ 175,000  
Weighted-average period of amortization 2 years 2 months 12 days  
Weighted Average Grant Date Fair Value [Roll Forward]    
Weighted-average grant date fair value of stock options granted (in dollars per share)   $ 2.76
Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted-average period of amortization 1 year 8 months 12 days  
Shares [Roll Forward]    
Non-vested, beginning of period (in shares) 480  
Granted (in shares) 4  
Non-vested, end of period (in shares) 484  
Weighted Average Grant Date Fair Value [Roll Forward]    
Non-vested, beginning of period (in dollars per share) $ 7.13  
Granted (in dollars per share) 7.35  
Non-vested, end of period (in dollars per share) $ 7.13  
Unrecognized compensation expense related to restricted stock awards $ 2,900,000