XML 92 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Share-based Payment Arrangement [Abstract] |
Schedule of options activity | The following summarizes all of our option transactions for the twelve months ended December 31, 2019:
Outstanding Options Under the 2006 Plan |  | Shares |  | Weighted Average Exercise price Per Common Share |  | Weighted Average Remaining Contractual Life(in years) |  | Aggregate Intrinsic Value
Balance, December 31, 2018 |  | 513,282 |  |  | $ | 7.44 |  |  |  |  |
Granted |  | 89,200 |  |  | 10.93 |  |  |  |  |
Exercised |  | (12,500 | ) |  | 6.00 |  |  |  |  |
Canceled, forfeited or expired |  | (111,031 | ) |  | 0.79 |  |  |  |  |
Balance, December 31, 2019 |  | 478,951 |  |  | 8.21 |  |  | 7.33 |  | $ | 5,790,763 |
Exercisable at December 31, 2019 |  | 148,456 |  |  | 7.29 |  |  | 6.42 |  | 1,931,633 |
Schedule of RSA activity | The following summarizes all unvested RSA’s activities during the twelve months ended December 31, 2019:
| RSA's |  | Weighted-Average Remaining Contractual Term (Years) |  | Weighted-Average Fair Value
RSA's unvested at December 31, 2018 | 277,504 |  |  |  |  | $ | 9.77 |
Changes during the period |  |  |  |  |
Granted | 636,656 |  |  |  |  | $ | 11.78 |
Vested | (524,726 | ) |  |  |  | $ | 11.03 |
Forfeited | (1,500 | ) |  |  |  | $ | 12.76 |
RSA's unvested at December 31, 2019 | 387,934 |  |  | 1.13 |  | $ | 11.61 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration