XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Incentive Plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Feb. 16, 2017
Apr. 26, 2016
Share-based Compensation Arrangement by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 1,918,000 $ 2,009,000      
Non-cash stock compensation $ (317,000) 8,885,000      
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Grants in Period, Weighted Average Grant Date Fair Value $ 0        
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested in Period, Fair Value $ 40,000 200,000      
Ownership percent of voting stock 10.00%        
Aggregate intrinsic value of options exercised $ 51,000 296,000      
Weighted average grant date fair value of restricted stock granted $ 3.79        
Number of shares of common stock reserved for issuance 7,938,000        
Beneficial Ownership Percentage Limit 4.90%     60.00%  
Fair Value of Profits Interest $ 591,000 (3,041,000)   $ (722,000)  
Employee Stock Option [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Total unrecognized compensation expense for nonvested awards $ 844,000        
Weighted average period over which unrecognized compensation expense will be recognized 1 year        
Restricted stock awards with time based vesting conditions [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation $ 460,000 $ 1,025,000      
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Weighted average grant date fair value of restricted stock granted   $ 3.79 $ 3.12    
Aggregate fair value of restricted stock vested 972,000 $ 1,560,000      
Restricted stock unit awards with time-based vesting conditions [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation 1,000 161,000      
Restricted stock unit awards with performance based vesting conditions [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation 0 121,000      
Stock options with time-based vesting conditions [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation 1,672,000 2,165,000      
Stock options with market-based vesting conditions [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation 0 2,372,000      
Deferred Profit Sharing [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Non-cash stock compensation $ (2,450,000) $ 3,041,000      
2007 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Number of shares available for grant 0        
2016 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Aggregate shares available for issuance         4,500,000
Number of shares available for grant 3,689,000        
Discretionary Option Grant Program [Member] | Nonstatutory Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Percentage of fair market value on grant date, minimum exercise price 85.00%        
Stock Issuance Program [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Percentage of fair market value on grant date, minimum exercise price 100.00%        
2013 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Aggregate shares available for issuance         4,750,000
Number of shares available for grant 709,000        
2013 Stock Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Number of shares available for grant         625,390
Less than 10% [Member] | Discretionary Option Grant Program [Member] | Incentive Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Percentage of fair market value on grant date, minimum exercise price 100.00%        
10% or More [Member] | Discretionary Option Grant Program [Member] | Incentive Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Percentage of fair market value on grant date, minimum exercise price 110.00%