Share-based Compensation Arrangement by Share-based Payment Award, Number of Stock Option Grants Remeasured

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested Options Forfeited, Number

+ References

No definition available.

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- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Number of options vested.

+ References

No definition available.

+ Details

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- Definition

Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP).

+ References

No definition available.

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- Definition

Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

No definition available.

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- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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Stockholders' Equity - Pre-2017 Non-Qualified Stock Options, Additional Information (Details)			3 Months Ended
	Sep. 30, 2017 option_grant	Sep. 11, 2017 $ / shares shares	Oct. 31, 2017 USD ($) shares	Oct. 31, 2016 USD ($) $ / shares shares	Sep. 05, 2017 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercised options (in shares)		10,000
Exercise price of options (in dollars per share) \| $ / shares		$ 10.00
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock issued upon exercise of options (in shares)		7,997
Pre-2017 Non-Qualified Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding (in shares)			3,188,000
Options granted (in shares)			0
Options, vested, forfeited (in shares)					572,000
Exercised options (in shares)		10,000
Exercise price of options (in dollars per share) \| $ / shares		$ 10.00
Compensation cost not yet recognized \| $			$ 1,300,000
Pre-2017 Non-Qualified Stock Options \| Prior Period Adjustment
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation \| $			420,000	$ 181,000
Pre-2017 Non-Qualified Stock Options \| Two Employees
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted (in shares)				50,000
Options granted, exercise price (in dollars per share) \| $ / shares				$ 10.00
Expiration period				10 years
Fair value of option granted \| $				$ 425,000
Pre-2017 Non-Qualified Stock Options \| Two Employees \| One through twenty month anniversaries
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vested (in shares)				1,388
Pre-2017 Non-Qualified Stock Options \| Two Employees \| Twenty-first through thirty-sixth month anniversaries
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vested (in shares)				1,390
Pre-2017 Non-Qualified Stock Options \| Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock issued upon exercise of options (in shares)		7,997
Pre-2017 Non-Qualified Stock Options, Remeasured
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock option grants remeasured \| option_grant	2
Share-based compensation \| $			$ 92,300