XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense

Stock-based compensation expense, net for the three and nine months ended September 30 was as follows (in thousands):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2017      2016      2017      2016  

Cost of revenues

   $ 53      $ (47    $ 125      $ 59  

Selling, general and administrative

     466      (327      861      148

Research and development

     212      (124      286      (36
  

 

 

    

 

 

    

 

 

    

 

 

 

Total stock-based compensation

   $ 731      $ (498    $ 1,272      $ 171  
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Compensation Expense by Type of Award

Compensation expense by type of award for the three and nine months ended September 30, was as follows (in thousands):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2017      2016      2017      2016  

Stock options

   $ 689      $ (498    $ 1,230      $ 171  

ESPP

     42      —          42      —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total stock-based compensation

   $ 731      $ (498    $ 1,272      $ 171