Compensation Related Costs Share Based Payments Disclosure [Line Items]

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Effective Date

+ References

No definition available.

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- Definition

Termination, Period

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No definition available.

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- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901

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

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ 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

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, 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)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, 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)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ 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)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ 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)(2)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.

+ 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 (f)(2)(iii)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

+ References

No definition available.

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- Definition

The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.

+ References

No definition available.

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- Definition

The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.

+ References

No definition available.

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- Definition

Number of additional shares authorized for issuance under an established share-based compensation plan.

+ References

No definition available.

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- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

+ 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)(3)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Weighted average remaining contractual term for option awards outstanding, 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 (e)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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STOCK-BASED COMPENSATION Narrative (Detail) $ / shares in Millions, $ in Millions		1 Months Ended	3 Months Ended
	Aug. 12, 2015 shares	Aug. 15, 2012 shares	Mar. 31, 2018 USD ($) $ / shares shares	Mar. 31, 2017 USD ($)
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Maximum shares available for issuance			2,700,000
Allocated Share-based Compensation Expense \| $			$ 1.2	$ 1.0
Total unrecognized stock compensation expense \| $			$ 8.0
Unrecognized compensation costs, recognition period			1 year 10 months 24 days
Stock Options
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Stock option, term			10 years
Maximum termination period of stock option awards after employee is terminated by Company			90 days
Stock Options \| Minimum
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Stock awards, vesting period			3 years
Stock Options \| Maximum
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Stock awards, vesting period			5 years
Restricted Stock
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			0
Restricted Stock Units (RSUs) [Member]
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			22,000
Performance Shares
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			130,000
Risk free rate, maximum			2.49%
Risk free rate, maximum			2.56%
Expected volatility rate, minimum			54.94%
Dividend yield			0.00%
Grant date fair value \| $ / shares			$ 0.4
Threshold Trading Days (Whether or Not Consecutive)			30
Performance Shares \| Minimum
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Requisite service period			2 years 8 months 12 days
Performance Shares \| Maximum
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Requisite service period			2 years 10 months 24 days
Stock Incentive Plan 2013
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Share based compensation arrangement award effective date		Jan. 01, 2013
Number of additional shares authorized	700,000
Maximum shares available for issuance		2,700,000
Existing Employees [Member] \| Restricted Stock Units (RSUs) [Member]
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			1,000
New Employees \| Restricted Stock Units (RSUs) [Member]
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			20,000
New Employees \| Performance Shares
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			100,000
Discretionary Award [Member] \| New Employees \| Restricted Stock Units (RSUs) [Member]
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			1,000
Sotera \| New Employees \| Performance Shares
Compensation Related Costs Share Based Payments Disclosure [Line Items]
Total restricted common stock granted			30,000