XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation (Details 1) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]    
Number of Options Outstanding, Beginning 1,477,300  
Number of Options, Granted 25,000  
Number of Options, Exercised 0  
Number of Options, Forfeited 0  
Number of Options, Expired 0  
Number of Options Outstanding, Ending 1,502,300 1,477,300
Number of Options, Exercisable 1,044,286  
Weighted Average Exercise Price Per Share Outstanding, Beginning $ 1.61  
Weighted Average Exercise Price Per Share, Granted 8.04  
Weighted Average Exercise Price Per Share, Exercised 0  
Weighted Average Exercise Price Per Share, Forfeited 0  
Weighted Average Exercise Price Per Share, Expired 0  
Weighted Average Exercise Price Per Share Outstanding, Ending 1.72 $ 1.61
Weighted Average Exercise Price Per Share Outstanding, Exercisable $ 1.28  
Weighted Average Remaining Contractual Term (years) 5 years 6 months 5 years 9 months 18 days
Weighted Average Remaining Contractual Term (years), Granted 5 years  
Weighted Average Remaining Contractual Term (years), Exercisable 5 years 3 months 18 days  
Aggregate Intrinsic Value, Beginning [1] $ 9,662  
Aggregate Intrinsic Value, Ending [1] 9,299 $ 9,662
Aggregate Intrinsic Value, Exercisable [1] $ 6,924  
[1] The aggregate intrinsic value on the table was calculated based on the difference between the estimated fair value of the Company's stock and the exercise price of the underlying option. The estimated stock values used in the calculation was $7.91 and $8.15 per share for the three months ended March 31, 2017 and the year ended December 31, 2016, respectively.