XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock based compensation - Restricted Stock - (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
$ / shares
shares
Mar. 31, 2017
USD ($)
Restricted stock disclosures    
Stock-based compensation $ 2,322 $ 2,165
Unvested restricted stock awards    
Shares    
Balance, beginning (in shares) | shares 557,979  
Vested (in shares) | shares (145,829)  
Balance, ending (in shares) | shares 412,150  
Weighted Average Grant Date Fair Value Per Share    
Balance, beginning (in dollars per share) | $ / shares $ 0.70  
Vested (in dollars per share) | $ / shares 0.77  
Balance, ending (in dollars per share) | $ / shares $ 0.68  
Restricted stock disclosures    
Unrecognized stock-based compensation expense $ 200  
Remaining weighted-average remaining vesting period 3 months 18 days  
Employees restricted stock    
Restricted stock disclosures    
Stock-based compensation $ 100 100
Non-employee consultants restricted stock    
Restricted stock disclosures    
Stock-based compensation $ 200 $ 600