XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Details 1)
9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Balance at beginning | shares 4,614,000
Granted | shares 1,705,000
Exercised | shares (705,000)
Forfeiture and cancelled | shares (17,000)
Balance at end | shares 5,597,000
Exercisable at end | shares 3,323,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Balance at beginning | $ / shares $ 1.82
Granted | $ / shares 5.41
Exercised | $ / shares 0.41
Forfeiture and cancelled | $ / shares 3.19
Balance at end | $ / shares 3.09
Exercisable at end | $ / shares $ 2.05
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Roll Forward]  
Balance at beginning | $ $ 12,476,000
Balance at end | $ $ 7,398,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Average Remaining Term [Roll Forward]  
Balance at beginning 4 years 2 months 23 days
Balance at end 5 years 4 months 2 days