XML 93 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-based Compensation (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 6 Months Ended
Jun. 19, 2017
May 19, 2017
Mar. 27, 2017
Jul. 31, 2015
Jun. 30, 2017
Dec. 31, 2016
Share price         $ 5.70 $ 8.15
Restricted Stock Units [Member]            
Compensation cost not yet recognized         $ 1,229  
Compensation cost not yet recognized, period for recognition         1 year 6 months  
Stock units granted 60,000 17,885 40,000   117,885 [1]  
Weighted average grant date fair value $ 6.00 $ 6.99 $ 8.35   $ 6.95  
Stock Option Plan 2008-2009 [Member]            
Number of shares outstanding         0  
Basis price per share         $ 15.00  
Common stock purchase price         100.00%  
Compensation cost not yet recognized         $ 2,661  
Compensation cost not yet recognized, period for recognition         4 years  
Equity Incentive Plan 2015 [Member]            
Number of shares authorized       2,000,000    
Number of additional shares authorized       1,000,000    
Common stock capital shares reserved for future issuance         779,095  
[1] 40,000 restricted stock units were granted on March 27, 2017 with a weighted average grant date fair value of $8.35, 17,885 restricted stock units were granted on May 19, 2017 with a weighted average grant date fair value of $6.99 and 60,000 restricted stock units were granted on June 19, 2017 with a weighted average grant date fair value of $6.00.