XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation (Details) - USD ($)
3 Months Ended 12 Months Ended 39 Months Ended
Apr. 03, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Mar. 31, 2018
Stock-Based Compensation          
Stock-based compensation expense   $ 1,342,000 $ 502,000    
Subsequent Event          
Stock-Based Compensation          
Employee Stock Purchase Plan, stock issued during period (in shares) 100,000        
2004, 2001, 1992, and 2009 Plans          
Stock-Based Compensation          
Number of shares available for grant (in shares)   0     0
2017 Plan          
Stock-Based Compensation          
Number of shares available for grant (in shares)   3,081,651     3,081,651
Service-Based Stock Options          
Stock-Based Compensation          
Expiration period   10 years      
Vesting period   4 years   4 years  
Granted (in shares)   1,363,310      
Grant date fair value (in dollars per share)   $ 6.63 $ 2.00    
Stock-based compensation expense   $ 1,300,000 $ 500,000    
Weighted average assumptions used to estimate fair value of each service-based stock option grant          
Expected dividend rate   0.00% 0.00%    
Service-Based Stock Options | Maximum          
Stock-Based Compensation          
Expiration period       10 years  
Weighted average assumptions used to estimate fair value of each service-based stock option grant          
Expected stock price volatility   84.40% 88.20%    
Risk-free interest rate   2.80% 2.30%    
Expected life   6 years 3 months 18 days 6 years 3 months 18 days    
Service-Based Stock Options | Minimum          
Weighted average assumptions used to estimate fair value of each service-based stock option grant          
Expected stock price volatility   82.30% 81.30%    
Risk-free interest rate   2.40% 2.00%    
Expected life   6 years 1 month 4 days 6 years 1 month 4 days    
Employee Stock          
Stock-Based Compensation          
Employee Stock Purchase Plan, number of shares authorized (in shares)   1,000,000     1,000,000
Employee Stock Purchase Plan, grants since inception (in shares)         461,434
Stock-based compensation expense     $ 100,000    
Employee Stock | Subsequent Event          
Stock-Based Compensation          
Employee Stock Purchase Plan, stock issued during period (in shares) $ 31,923