XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock based compensation - Restricted Stock - (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Shares        
Balance, beginning (in shares)     1,167,984  
Vested (in shares)     (455,634)  
Repurchased (in shares)     (36,202)  
Balance, ending (in shares) 676,148   676,148  
Weighted Average Grant Date Fair Value Per Share        
Balance, beginning (in dollars per share)     $ 0.76  
Vested (in dollars per share)     0.76  
Repurchased (in dollars per share)     0.67  
Balance, ending (in dollars per share) $ 0.72   $ 0.72  
Restricted stock disclosures        
Stock-based compensation $ 3,241 $ 1,789 $ 6,945 $ 4,528
Unvested restricted stock awards        
Restricted stock disclosures        
Unrecognized stock-based compensation expense 8,100   $ 8,100  
Remaining weighted-average remaining vesting period     7 months 6 days  
Employees restricted stock        
Restricted stock disclosures        
Stock-based compensation 100 100 $ 400 400
Non-employee consultants restricted stock        
Restricted stock disclosures        
Stock-based compensation $ 1,600 $ 700 $ 2,300 $ 1,900