XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHAREHOLDERS' EQUITY - OPTIONS AND RESTRICTED SHARE UNITS ROLL FORWARD (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Dec. 12, 2017
2009 Plan | Stock options, all inclusive recipients      
Aggregate intrinsic value      
Shares available for future grant (in shares)     805,593
Amended 2009 Stock Plan | Stock options, employees and directors      
Number of options      
Options outstanding at beginning of period (in shares) 2,057,862    
Options exercised (in shares) (46,220)    
Options forfeited (in shares) (136,820)    
Options outstanding at end of period (in shares) 1,874,822 2,057,862  
Options vested at end of period (in shares) 1,267,854    
Weighted average exercise price      
Options outstanding at beginning of period (in dollars per share) $ 4.03    
Options exercised (in dollars per share) 3.25    
Options forfeited (in dollars per share) 3.97    
Options outstanding at end of period (in dollars per share) 4.06 $ 4.03  
Options vested at end of period (in dollars per share) $ 4.20    
Weighted average remaining contractual life      
Weighted average remaining contractual life, Outstanding (in years) 5 years 8 months 19 days 6 years 1 month 13 days  
Weighted average remaining contractual life, Vested (in years) 4 years 1 month 17 days    
Aggregate intrinsic value      
Aggregate intrinsic value, Outstanding $ 1,459,000 $ 384,000  
Aggregate intrinsic value, Vested $ 904,000    
Amended and Restated 2009 Stock Incentive Plan      
Aggregate intrinsic value      
Shares available for future grant (in shares) 1,408,032    
Amended and Restated 2009 Stock Incentive Plan | Restricted share units, employees and directors      
Number of restricted share units      
Unvested at beginning of period (in shares) 247,095    
RSUs vested $ (113,658)    
RSUs forfeited (19,787)    
Unvested at end of period (in shares) 113,650 247,095  
Weighted average grant date fair value      
Unvested at beginning of period (in dollars per share) $ 3.32    
RSUs vested (in dollars per share) 3.34    
RSUs forfeited (in dollars per share) 3.16    
Unvested at end of period (in dollars per share) $ 3.34 $ 3.32  
Aggregate intrinsic value      
Aggregate intrinsic value, Unvested at beginning of period $ 914,000    
Aggregate intrinsic value, RSU's vested 511,000    
Aggregate intrinsic value, RSU's forfeited    
Aggregate intrinsic value, Unvested at end of the period $ 511,000 $ 914,000