XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. STOCK-BASED COMPENSATION (Details) - Options Shares
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
shares
Outstanding | shares 97,543
Awarded | shares 0
Exercised | shares (13,359)
Expired, forfeited or cancelled | shares (35,135)
Outstanding | shares 31,008
Number of options vested | shares 41,913
Nonvested, Shares | shares 7,136
Weighted average exercise price, outstanding beginning | $ / shares $ 11.26
Awarded | $ / shares 0.00
Exercised | $ / shares 9.23
Expired, forfeited or cancelled | $ / shares 15.67
Weighted average exercise price, outstanding ending | $ / shares 8.65
Weighted average exercise price of vested stock options (in dollars per share) | $ / shares 8.54
Weighted average exercise price of nonvested stock options (in dollars per share) | $ / shares $ 9.29
Weighted years to maturity outstanding beginning 3 years 1 month 6 days
Weighted years to maturity outstanding Ending 3 years 7 months 6 days
Weighted average remaining contractual term in years, vested 3 years 2 months 12 days
Weighted average remaining contractual term in years, non-vested 6 years 2 months 12 days
Aggregate Intrinsic Value, options outstanding, beginning | $ $ 419
Aggregate Intrinsic Value, options outstanding, ending | $ 327
Aggregate Intrinsic Value, options vested | $ 284
Aggregate Intrinsic Value, options non-vested | $ $ 43