XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Details - RSA & RSU Rollforwards) - Restricted Stock Units (RSUs) - $ / shares
6 Months Ended
Feb. 16, 2018
Jun. 30, 2018
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Number of Shares    
Nonvested at the beginning of the period (in shares)   152,829
Granted (in shares) 9,896 54,538
Vested (in shares)   57,736
Forfeited (in shares)   (4,734)
Nonvested at the end of the period (in shares)   144,897
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Weighted Average Grant Date Fair Value    
Nonvested at the beginning of the period (in dollars per share)   $ 121.68
Granted (in dollars per share) $ 378.95 336.59
Vested (in dollars per share)   94.67
Forfeited (in dollars per share)   187.56
Nonvested at the end of the period (in dollars per share)   $ 211.18