XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Stock Option Award Activity) (Details) - Common stock options - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2016
Number of Options outstanding      
Outstanding at the beginning of the year (in shares) 1,082,490    
Granted (in shares) 37,500 150,880  
Exercised (in shares) 0    
Forfeited (in shares) (39,838)    
Outstanding at the end of the reporting period (in shares) 1,080,152    
Number of Options Exercisable      
Exercisable at the beginning of the year (in shares) 704,303    
Vested (in shares) (37,470)    
Forfeited (in shares) 0    
Exercisable at the end of the reporting period (in shares) 741,773    
Weighted Average Exercise Price Outstanding      
Outstanding at the beginning of period (in dollars per share) $ 4.87    
Granted (in dollars per share) 5.57    
Exercised (in dollars per share) 0.00    
Forfeited (in dollars per share) 4.56    
Outstanding at the end of the reporting period (in dollars per share) 4.90    
Weighted Average Exercise Price Exercisable      
Exercisable at the beginning of the reporting period (in dollars per share) 5.08    
Vested exercisable (in dollars per share) 4.73    
Forfeited (in dollars per share) 0.00    
Exercisable at the end of the reporting period (in dollars per share) 5.06    
Weighted Average Grant Date Fair Value Outstanding      
Outstanding at the beginning of the reporting period (in dollars per share) 3.00    
Granted (in dollars per share) 3.77    
Exercised (in dollars per share) 0.00    
Forfeited (in dollars per share) 2.74    
Outstanding at the end of the reporting period (in dollars per share) 3.03    
Weighted Average Grant Date Fair Value Exercisable      
Exercisable at the beginning of the reporting period (in dollars per share) 3.17    
Vested options exercisable (in dollars per share) 2.86    
Exercised options exercisable (in dollars per share) 0.00    
Forfeited options exercisable (in dollars per share) 0.00    
Exercisable at the end of the reporting period (in dollars per share) $ 3.15    
Weighted Average Remaining Life In Years Outstanding      
Outstanding Weighted Average Remaining Life (in years) 8 years 11 days   8 years 4 months 17 days
Granted (in years) 9 years 9 months 29 days    
Weighted Average Remaining Life Exercisable      
Exercisable, Weighted Average Remaining Life 7 years 8 months 19 days   8 years 1 month 24 days
Granted (in years) 7 years 10 months 2 days