XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Stock Option Award Activity) (Details) - Common stock options - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2016
Number of Options outstanding          
Outstanding at the beginning of the year (in shares)     1,082,490    
Granted (in shares) 80,000 17,500 117,500 168,380  
Exercised (in shares)     (4,692)    
Forfeited (in shares)     (65,645)    
Outstanding at the end of the reporting period (in shares) 1,129,653   1,129,653    
Number of Options Exercisable          
Exercisable at the beginning of the year (in shares)     704,303    
Vested (in shares)     (74,002) (125,880)  
Forfeited (in shares)     (16,432)    
Exercisable at the end of the reporting period (in shares) 757,181   757,181    
Weighted Average Exercise Price Outstanding          
Outstanding at the beginning of period (in dollars per share)     $ 4.87    
Granted (in dollars per share)     4.93    
Exercised (in dollars per share)     2.91    
Forfeited (in dollars per share)     4.72    
Outstanding at the end of the reporting period (in dollars per share) $ 4.89   4.89    
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)     4.76    
Forfeited (in dollars per share)     4.69    
Exercisable at the end of the reporting period (in dollars per share) 5.07   5.07    
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)     3.34    
Exercised (in dollars per share)     1.75    
Forfeited (in dollars per share)     2.89    
Outstanding at the end of the reporting period (in dollars per share) 3.05   3.05    
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)     2.89    
Exercised options exercisable (in dollars per share)     1.75    
Forfeited options exercisable (in dollars per share)     2.80    
Exercisable at the end of the reporting period (in dollars per share) $ 3.16   $ 3.16    
Weighted Average Remaining Life In Years Outstanding          
Outstanding Weighted Average Remaining Life (in years)     8 years 7 days   8 years 4 months 17 days
Granted (in years)     9 years    
Weighted Average Remaining Life Exercisable          
Exercisable, Weighted Average Remaining Life     7 years 7 months 28 days   8 years 1 month 24 days
Granted (in years)     7 years 8 months 9 days