XML 53 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Stock and Stock Options - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 08, 2000
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of preferred stock purchase rights issued per common share (in shares) 1            
Number of shares which preferred stock purchase rights are convertible into (in shares)           0.001  
Preferred stock purchase rights at exercise price ( in usd per share)           $ 65  
Percentage of outstanding shares of common stock to exercise preferred stock purchase rights           20.00%  
Preferred stock purchase rights expiration term after 2021 annual meeting           30 days  
Stock-based compensation expense           $ 3,027,000 $ 4,032,000
Total unrecognized compensation costs           $ 1,700,000  
Weighted average period           2 years 7 months 6 days  
Reduction of shares available for grant           1.22  
Total intrinsic value of options and non-plan Options exercised           $ 30,000 300,000
Board of Directors Chairman              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock issued during period (in shares)   $ 25,000 $ 30,000 $ 30,000 $ 30,000 30,000  
Selling, General and Administrative Expenses              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation expense           $ 3,000,000 $ 4,000,000
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           3 years  
Stock options exercised within period           10 years  
Service-Based Restricted Stock and Restricted Stock Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value per share of performance shares granted (in usd per share)           $ 3.98  
Grants in period (in shares)           143,719  
Service-Based Restricted Stock and Restricted Stock Unit Awards | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           2 years  
Service-Based Restricted Stock and Restricted Stock Unit Awards | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           4 years  
Performance-Based Restricted Stock and Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value per share of performance shares granted (in usd per share)           $ 2.41  
Grants in period (in shares)           169,781  
Performance-Based Restricted Stock and Unit Awards | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           3 years  
Performance-Based Restricted Stock and Unit Awards | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           4 years  
Market-Based Restricted Stock and Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value per share of performance shares granted (in usd per share)           $ 0.00  
Grants in period (in shares)           0  
Market-Based Restricted Stock and Unit Awards | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           3 years  
Market-Based Restricted Stock and Unit Awards | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options and stock option plans vesting terms period           4 years  
Employee Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Outstanding stock options authorized for issuance (in shares)           6,942,340  
Future grants under the stock option plans (in shares)           639,685  
Reduction of shares available for grant           1  
Weighted average fair value per share of options granted           $ 1.33 $ 2.96
Employee Plan | Restricted Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value per share of performance shares granted (in usd per share)           $ 3.13 $ 8.53
Total fair value of performance shares vested           $ 1,300,000 $ 2,000,000