XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stock-based Compensation (Tables)

9 Months Ended

Sep. 30, 2018

Stock-based Compensation [Abstract]

Summary Of Status Of Company's Equity Compensation Plans



					Weighted average
					remaining
			Weighted average		contractual		Aggregate
	Shares		exercise price		term (years)		intrinsic value
Outstanding at January 1, 2018	1,452,625		$                     8.30		4.64		$                         -
Granted	-		-		-		-
Exercised	(23,125)		9.45		-		-
Expired	-		-		-		-
Forfeited	-		-		-		-
Outstanding at September 30, 2018	1,429,500		$                     8.28		3.90		$          2,054,930
Exercisable at September 30, 2018	1,268,250		$                     8.45		3.43		$          1,628,930



Summary Of Status Of Company's Restricted Stock Units



			Weighted average		Average remaining
			grant date		contractual
	Shares		fair value		term (years)
Outstanding at January 1, 2018	1,264,454		$                  5.49		1.67
Granted	507,792		11.07
Vested	(571,548)		5.43
Forfeited	(9,803)		7.65
Outstanding at September 30, 2018	1,190,895		$                  7.88		1.58



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 number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ 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)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
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=109197908&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=109197908&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=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration