Legal Entity [Axis]
ARCA Advanced Processing, LLC [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Domain name and marketing [Member]
Software [Member]
Customer Relationships [Member]
Business Acquisition [Axis]
GeoTraq [Member]
Variable Interest Entities [Axis]
Property, Plant and Equipment, Type [Axis]
Buildings and improvements [Member]
Equipment (including computer software
Land [Member]
Projects under construction [Member]
Intangible Asset, GeoTraq [Member]
Credit Facility [Axis]
Revolving Credit Facility [Member]
Lender Name [Axis]
PNC Bank National Association [Member]
Letter of Credit [Member]
Income Tax Authority [Axis]
State and Local Jurisdiction [Member]
Domestic Tax Authority [Member]
Long-term Debt, Type [Axis]
PNC Bank [Member]
MidCap financial trust asset based revolving loan [Member]
AFCO Finance [Member]
Susquehanna Bank [Member]
GE 8.00% notes [Member]
EEI note [Member]
PIDC 2.75% note [Member]
Term Loan [Member]
Counterparty Name [Axis]
AFCO Credit Corp [Member]
Energy Efficiency Investments [Member]
MidCap Financial Trust [Member]
Shareholders' Equity Class [Axis]
Series A Preferred Stock [Member]
Plan Name [Axis]
2011 Plan [Member]
CEO [Member]
Contractor [Member]
Transaction Type [Axis]
Convertible Note Agreement [Member]
2016 Plan [Member]
Energy Efficiency Investments [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Two Customers [Member]
Segments [Axis]
Recycling [Member]
Technology [Member]
Equity Components [Axis]
Common Stock [Member]
Series A Preferred Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Noncontrolling Interest [Member]
Common Stock
Accumulated Other Comprehensive Deficit
Accumulated Deficit
Noncontrolling Interest
Operating Activities [Axis]
Discontinued Operations [Member]
Variable Interest Entities By Classification Of Entity [Axis]
Document and Entity Information
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Filer Category
Document Type
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
Entity Common Stock, Shares Outstanding
Entity Well Known Seasoned Issuer
Entity Voluntary Filers
Entity Public Float
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Trade and other receivables, net
Due From Appliancesmart Holdings LLC a subsidiary of Live Ventures Incorporated
Inventories, net
Income tax receivable
Prepaid expenses and other current assets
Current assets of business held for sale
Total current assets
Property and equipment, net
Intangible assets, net
Deposits and other assets
Deferred taxes
Non-current assets of business held for sale
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Line of credit PNC bank
Notes payable - short term
Accrued income taxes
Current portion of long-term maturities
Total current liabilities
Deferred income taxes
Long-term obligations, less current maturities
Other noncurrent liabilities
Total liabilities
Commitments and contingencies
Stockholders' equity:
Preferred stock, series A par value .001 per share - 2,000 authorized and 288 shares issued and and outstanding at December 30, 2017. No shares authorized, issued or outstanding at December 31, 2016
Common Stock, no par value; 50,000 shares authorized, 6,655 shares issued and outstanding at December 31, 2016; 10,000 shares authorized, 5,901 shares issued and outstanding at January 2, 2016Common stock, .001 par value, 50,000 shares authorized, 6,875 shares issued and outstanding at December 30, 2017 and 50,000 shares authorized, 6,655 shares issued and outstanding at December 31, 2016
Additional paid in capital
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Noncontrolling interest
Total liabilities and shareholders' equity
Preferred Stock, par value
Preferred Stock, shares authorized (in shares)
Preferred Stock, shares issued (in shares)
Preferred Stock, outstanding shares (in shares)
Common Stock, par value
Common Stock, shares authorized (in shares)
Common Stock, issued shares (in shares)
Common Stock, outstanding shares (in shares)
Income Statement [Abstract]
Revenues
Costs of revenues
Gross profit
Selling, general and administrative expenses
Operating income
Other income:
Gain on the sale of property
Gain on the sale of AAP equity interest
Interest expense, net
Other expense
Total other income
Income from continuing operations before provision for income taxes
Total benefit for income taxes
Net income
Net loss attributable to noncontrolling interest
Net income from continuing operations attributed to company
Net loss from discontinued operations and loss on sale, net of tax
Net income attributed to company
Earnings (loss) per share:
Basic income per share from continued operations
Basic loss per share - discontinued operations and loss on sale, net of tax
Basic loss per share
Diluted income per share from continued operations
Diluted loss per share - discontinued operations and loss on sale, net of tax
Diluted loss per share
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)
Net income
Other comprehensive income (loss), net of tax
Effect of foreign currency translation adjustments
Total other comprehensive income (loss), net of tax
Comprehensive loss
Comprehensive loss attributable to noncontrolling interest
Comprehensive income attributable to controlling interest
Statement [Table]
Statement [Line Items]
Beginning balance, shares
Beginning balance, value
Issuance of preferred stock, shares
Issuance of preferred stock, value
State change of incorporation
Deconsolidation of noncontrolling interest
Beneficial Conversation of Series A Preferred Stock Issued
Share-based compensation, shares
Share-based compensation
Issuance of common stock, shares
Issuance of common stock, value
Other comprehensive loss, net of tax
Net loss
Ending balance, shares
Ending balance, value
Statement of Cash Flows [Abstract]
Operating activities
Net income (loss) attributable to Company
Less: loss attributable to noncontrolling interest
Loss from discontinued operations
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization
Amortization of debt issuance costs
Stock based compensation expense
Change in provision for doubtful accounts
Gain on sale of property
Gain on sale of variable interest entity equity
Gain on sale of property and equipment
Change in deferred rent
Change in deferred compensation
Change in deferred income taxes
Other
Changes in assets and liabilities:
Accounts receivable
Prepaid expenses and other current assets
Inventories
Accounts payable and accrued expenses
Accrued income taxes
Net cash provided (used) by operating activities - continuing operations
Net cash provided (used) by operating activities - discontinued operations
Net cash flows (used in) provided by operating activities
Investing activities
Purchases of property and equipment
Proceeds from sale of property and equipment, net
Purchase of intangible assets, GeoTraq Inc, net of debt and Series A preferred stock issued
Sale of variable interest entity equity in AAP less cash of deconsolidated variable interest entity
Other
Net cash provided by (used) in investing activities - continuing operations
Net cash provided by (used) in investing activities - discontinued operations
Net cash provided by (used) in investing activities
Financing activities
Net payments under line of credit - PNC Bank
Net borrowing under the line of credit - MidCap Financial Trust
Proceeds from issuance of debt obligations
Payments on short term notes payable
Payment of debt issuance costs
Payments on debt obligations
Net cash used in financing activities - continuing operations
Net cash used in financing activities - discontinued operations
Net cash used in financing activities
Effect of changes in exchange rate on cash and cash equivalents
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS, beginning of year
CASH AND CASH EQUIVALENTS, end of year
Supplemental cash flow disclosures:
Interest paid
Income taxes refunded (paid)
Noncash financing and investing activities:
Notes payable issued to sellers of GeoTraq, Inc.
Series A convertible preferred stock issued to sellers of GeoTraq, Inc.
Beneficial conversion feature attributable to Series A convertible preferred stock issued
Debt issuance costs related to credit agreement renewal
Debt issuance costs paid through the issuance of common stock
Due from buyer of Appliancesmart - Live Ventures Incorporated
Non-cash de-consolidation of variable interest entity - AAP:
Accounts Receivable
Prepaid and Other
Inventory
Property Plant and Equipment
Accumulated Depreciation
Other Assets, includes net equity investment in variable interest entity
Accounts Payable
Accrued Expenses
Current portion of long term obligations
Long term obligations
Non-controlling interest
Gain on sale and deconsolidation of variable interest entity - AAP
Cash decrease upon AAP deconsolidation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Background and Basis of Presentation
Accounting Policies [Abstract]
Significant Accounting Policies
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive Income
Reclassifications
Business Combinations [Abstract]
Acquisition of GeoTraq, Inc.
Sale And Deconsolidation Of Variable Interest Entity - Aap
Variable Interest Entity
Notes to Financial Statements
Assets of held for sale - discontinued operations
Inventory Disclosure [Abstract]
Inventory
Prepaids and other current assets
Property, Plant and Equipment [Abstract]
Property and Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets
Assets, Noncurrent [Abstract]
Deposits and other assets
Payables and Accruals [Abstract]
Accrued liabilities
Debt Disclosure [Abstract]
Line of credit - PNC Bank
Notes Payable - Short Term
Notes payable - short term
Income Tax Disclosure [Abstract]
Income Taxes
Long term obligations
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Series A Preferred Stock
Stockholders' Equity Note [Abstract]
Shareholders' Equity
Earnings Per Share [Abstract]
Earnings per Share
Major Customers and Suppliers [Abstract]
Major Customers and Suppliers
Benefit Contribution Plan [Abstract]
Defined Contribution Plan
Segment Reporting [Abstract]
Segment Information
Related Party Transactions [Abstract]
14. Related Party
Subsequent Events [Abstract]
Subsequent Event
Principles of Consolidation
Use of Estimates
Financial Instruments
Cash and cash equivalents
Trade Receivables and Allowance for Doubtful Accounts
Inventories
Property and equipment
Goodwill
Intangible Assets
Revenue Recognition
Shipping and Handling
Advertising expense
Fair Value Measurements
Income Taxes
Lease Accounting
Stock-based compensation
Foreign Currency
Earnings Per Share
Segment Reporting
Concentration of Credit Risk
Recently Issued Accounting Pronouncements
Assets and liabilities of VIE
Operating results of VIE
Assets of held for sale - discontinued operations
Schedule of inventories
Prepaids and other current assets
Property and Equipment Table
Intangible assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of deposits and other assets
Schedule of accrued liabilities
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Deferred Tax Assets and Liabilities
Schedule of long-term debt, capital lease and other financing obligations
Minimum future rental commitments under noncancelable operating leases
Schedule of all outstanding options, activity
Earnings per Share
Schedule of segment information
Interest in a joint venture (as a percent)
Number of weeks reflected in operating results
Allowance for doubtful accounts
Depreciation and amortization
Intangible amortization expense
Estimated useful life
Advertising expense
FDIC insured amount
Cash paid for acquisition
Promissory notes issued
Stock issued, value
Total consideration transferred
Stock issued, Shares
Offsetting deferred tax liability
Current assets
Property and equipment, net
Other assets
Total assets
Accounts payable
Accrued expenses
Current maturities of long-term debt obligations
Long-term debt obligations, net of current maturities
Other liabilities (a)
Total liabilities
Operating results of AAP
Revenues
Gross profit
Operating income (loss)
Net (loss) income
Gain on sale of deconsolidation
Cash received from deconsolidation
Cash received from sale of VIE
Revenue
Cost of revenue
Gross profit
Selling, general and administrative expense
Operating loss - discontinued operations
Other income
Other expense
Net loss - discontinued operations before income tax benefit
Income tax benefits
Net loss - discontinued operations, net of tax
Accounts Receivable
Inventories
Prepaid expenses
Total current assets held for sale
Buildings and improvements
Equipment
Accumulated depreciation
Restricted cash
Other assets
Total non-current assets held for sale
Total assets held for sale - discontinued operations
Purchase price
Loss of sale of assets held for sale
Income tax benefit
Net loss on sale of assets held for sale and discontinued operations, net of tax
Appliances held for resale
Processed metals from recycled appliances held for resale
Other inventories
Inventories, net
Prepaid insurance
Prepaid rent
Prepaid other
Prepaid Expense and Other Assets, Current
Property plant and equipment, gross
Less accumulated depreciation and amortization
Property plant and equipment, net
Estimated useful life
Depreciation and amortization expense
Intangible assets
Patent
Goodwill
Intangible assets
Amortization expense
Intangible useful life
Deposits
Other
Total other assets
Sales tax estimates, including interest
Compensation and benefits
Deferred revenue
Accrued incentive and rebate checks
Accrued rent
Accrued interest
Warranty
Accrued payables
Other
Accrued liabilities, current
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Amount of revolving line of credit
Credit line maturity date
Letter of credit issued in favor of Whirlpool Corporation
Minimum fixed charge coverage ratio
Interest rate on the revolving line of credit
Debt stated interest rate
Debt maturity date
Note payable balance outstanding
Provision for income taxes
Federal
State
Foreign
Current tax expense (benefit)
Deferred tax expense - domestic
Deferred tax expense - foreign
Benefit of income taxes
Reconciliation of provision for income taxes with federal statutory rate
Income tax expense at statutory rate
Portion attributable to noncontrolling interest at statutory rate
State tax expense, net of federal tax effect
Permanent differences
Change in valuation allowance
Recognition of tax effect for the cumulative undistributed earnings from Canada
Other
Provision for income taxes at effective tax rate
Income before income taxes and noncontrolling interest
United States
Canada
Income (loss) before income taxes and noncontrolling interest
Components of net deferred tax assets (liabilities)
Current deferred tax assets (liabilities):
Allowance for bad debts
Accrued expenses
Inventory
Accrued compensation
Reserves
Prepaid expenses
Total
Less: valuation allowance
Total current deferred tax assets (liabilities)
Deferred tax assets:
Net operating loss
Capital loss
Tax credits
Share-based compensation
Intangibles
Property and equipment
Deferred rent
Unrealized Currency Exchange
Section 481(a) adjustment
Investments
Other
Total deferred tax liabilities
Valuation allowance
Total long term deferred tax assets (liabilities)
Net deferred tax assets (liabilities)
Deferred tax assets, noncurrent
Deferred tax liabilties, noncurrent
Net deferred tax liabilities
Carry Forwards [Table] [Table]
Carry Forwards [Table] [Line Items]
Tax Credit Carryforward [Axis]
Operating Loss Carryforwards
Capital leases and other financing obligations
Debt issuance costs, net
Total debt and capital lease obligations
Less current maturities
Debt, noncurrent portion
Debt and capital lease obligations
Debt issuance date
Debt face amount
Debt interest rate description
Weighted average interest rate
Capital leased equipment cost
Accumulated amortization of capital leased equipment
Line of credit outstanding
Maximum borrowing capacity
Available borrowing capacity under the Credit Agreement
Proceeds from line of credit
Repayments of line of credit
Debt issuance costs
Unamortized debt issuance costs
Minimum future payments operating leases
2018
2019
2020
2021
2022
Thereafter
Total
Operating Leases, Rent Expense
Stock issued
Beneficial conversion feature
Convertible Preferred Stock valued
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options outstanding, beginning balance
Options granted
Options exercised
Options cancelled/expired
Options forfeited
Options outstanding, ending balance
Weighted Average Exercise Price
Weighted average exercise price, beginning
Weighted average exercise price, granted
Weighted average exercise price, exercised
Weighted average exercise price, expired
Weighted average exercise price, forfeited
Weighted average exercise price, ending
Aggregate intrinsic value, options outstanding
Weighted average remaining contractual life
Stock issued for compensation, shares
Stock issued for compensation, value
Stock issued for services, shares
Stock issued for services, value
Stock issued for convertible note agreement, shares
Options authorized for issuance
Options outstanding
Expected dividend yield (as a percent)
Expected stock price volatility (as a percent)
Risk-free interest rate (as a percent)
Expected life of options (in years)
Weighted average fair value per option granted
Share based compensation expense
Aggregate intrinsic value per share outstanding
Warrants issued
Fair value of warrants issued
Warrants outstanding
Warrant exercise price
Warrant expiration date
Basic
Net income (loss) from continuing operations
Net income (loss)
Basic income (loss) per share from continued operations
Basic earnings (loss) per share
Weighted average common shares outstanding
Diluted
Diluted income (loss) per share from continued operations
Diluted income (loss) per share
Weighted average common shares outstanding
Add: options
Add: common stock warrants
Assumed diluted weighted average common shares outstanding
Potentially dilutive shares excluded from earnings per share calculation
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration risk percentage
Defined Contribution Plan, Employer Matching Contribution, Percent
Recognized expenses for contributions
Subsegments Consolidation Items [Axis]
Operating income (loss)
Interest expense
Net income (loss) before provision for income taxes
Assets
Goodwill and intangible assets
Sublease rent
Total rent and common area expense
Benefit Contribution Plan [Abstract]
Debt issuance costs paid through the issuance of common stock
-- None. No documentation exists for this element. --
Major Customers and Suppliers [Abstract]
Notes payable - short term disclosure [Text Block]
Operating results of VIE [Table Text Block]
Change in deferred rent.
Due from buyer of appliancesmart live ventures incorporated.
Noncash deconsolidation of ariable interest entity accounts receivable.
Noncash deconsolidation of variable interest entity prepaid and other.
Noncash deconsolidation of variable interest entity inventory.
Noncash econsolidation of variable interest entity property plant and equipment.
Noncash econsolidation of variable interest entity accumulated depreciation.
Noncash econsolidation of variable interest entity accounts receivable other assets includes net equity investment in variable interest entity.
Noncash deconsolidation of variable interest entity accounts payble.
Noncash deconsolidation of variable interest entity accounts expenses.
Noncash econsolidation of variable interest entity current portion of long term obligations.
Noncash deconsolidation of ariable interest entity long term obligations.
Noncash econsolidation of variable interest entity noncontrolling interest.
Noncash econsolidation of variable interest entity gain on sale and deconsolidation of variable interest entity Aap.
Noncash econsolidation of variable interest entity cash decrease upon aap deconsolidation.
AAP [Member]
Represents the number of weeks reflected in the operating results.
Cash received from deconsolidation
Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable for incentive and rebate checks purposes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Represents the information pertaining to PNC Bank, National Association.
Minimum fixed charge coverage ratio
Income Tax Reconciliation, Portion Attributable to Non-Controlling Interest
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income tax reconciliation foreign earnings permanently reinvested under enacted tax laws.
Deferred rent.
Total deferred tax liabilities.
Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards and tax credit, including an assessment of the likelihood of utilization.
[Line Items] for Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards and tax credit, including an assessment of the likelihood of utilization.
Represents the information pertaining to Susquehanna Bank.
Stock issued for convertible note agreement, shares
Warrants issued
Warrant expiration date
Reportable segment representing recycling component of the entity. The recycling segment includes all fees charged and costs incurred for collecting, recycling and installing appliances for utilities and other customers and includes byproduct revenue, which is primarily generated through the recycling of appliances.
Issuance of preferred stock shares.
Issuance of preferred stock value.
Loss of sale of assets held for sale.
Net loss on sale of assets held for sale and discontinued operations, net of tax.
Assets and liabilities of VIE [Table Text Block]
Amount of consolidated variable interest entity's (VIE) property and equipment, classified as current.
Amount of consolidated variable interest entity's (VIE) other assets, classified as current.
Amount of consolidated variable interest entity's (VIE) accrued expenses liabilities classified as current.
Amount of consolidated variable interest entity's (VIE) current debt liabilities classified as current.
Amount of consolidated variable interest entity's (VIE) other liabilities, classified as noncurrent.
Energy Efficiency Investments [Member] [Default Label]
Assets, Current
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Other Operating Income (Expense), Net
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Gain (Loss) on Disposition of Property Plant Equipment
Other Noncash Income (Expense)
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Inventories
Increase (Decrease) in Accrued Taxes Payable
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Payments for (Proceeds from) Other Investing Activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net Cash Provided by (Used in) Investing Activities
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Cash and Cash Equivalents, Period Increase (Decrease)
Inventory Disclosure [Text Block]
Other Assets Disclosure [Text Block]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
NotesPayableShortTermTextBlock
Debt and Capital Leases Disclosures [Text Block]
Preferred Stock [Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Advertising Expense
VariableInterestEntityConsolidatedPropertyAndEquipmentCurrent
Variable Interest Entity, Consolidated, Liabilities, Current
Variable Interest Entity, Measure of Activity, Revenues
Other Expenses
Accounts Receivable, Net
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Other Assets
Property, Plant and Equipment, Estimated Useful Lives
Finite-Lived Intangible Assets, Gross
Goodwill [Default Label]
Accounts Payable, Other, Current
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Deferred Tax Assets, Inventory
Deferred Tax Liabilities, Prepaid Expenses
Total [Default Label]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Investments
Deferred Tax Liabilities, Other
Deferred Tax Assets, Valuation Allowance, Noncurrent
Debt Issuance Costs, Net
Operating Leases, Future Minimum Payments Due
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price