XML 111 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholder's Equity and Stock-based Compensation - Transactions Under Stock Option Plans Summary (Details) - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Option Price per Share      
Outstanding, minimum (usd per share) $ 3.10 $ 3.10 $ 3.10
Outstanding, maximum (usd per share) 151.35 151.35 245.85
Granted, minimum (usd per share) 6.79 24.50 3.15
Granted, maximum (usd per share) 8.43 24.50 3.15
Exercised, minimum (usd per share) 3.10 3.10 3.10
Exercised, maximum (usd per share) 3.10 3.10 3.10
Cancelled/forfeited, minimum (usd per share) 13.15 3.10 3.10
Cancelled/forfeited, maximum (usd per share) $ 107.85 $ 245.85 $ 245.85
Outstanding      
Beginning balance (in shares) 785,890.00 890,341.000 847,635
Granted (in shares) 20,000 10,000 156,000
Exercised (in shares) (86,900) (70,086) (15,000)
Cancelled/forfeited (in shares) (29,781) (44,365) (98,294)
Ending balance (in shares) 689,209 785,890.00 890,341.000
Vested      
Vested, beginning balance (in shares) 474,905 435,278 348,353
Vested (in shares) 167,991 153,944 149,537
Exercised (in shares) (86,900) (70,086) (15,000)
Cancelled/forfeited (in shares) (22,281) (44,231) (47,612)
Vested, ending balance (in shares) 533,715 474,905 435,278
Available for Grant      
Beginning balance (in shares) 732,720 488,403 599,720
Increase in shares authorized (in shares)   1,200,000  
Granted (in shares) 20,000 10,000 156,000
Cancelled/forfeited (in shares) 10,799 2,568 82,118
Restricted stock granted out of option plans (in shares) (157,155) (996,775) (59,500)
Vested restricted stock forfeited or cancelled for employee minimum income taxes and returned to the plans (in shares) 170,254 48,524 22,065
Ending balance (in shares) 736,618 732,720 488,403