XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1

Share-Based Payments (Tables)

9 Months Ended

Sep. 30, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Share-based Compensation, Restricted Stock Units Award Activity

The following table summarizes the activity related to restricted common stock and RSUs during the nine months ended September 30, 2017:

Type

Date

Restricted Stock

RSUs

Estimated Fair Value on Grant Date

Initial Vesting

Final Vesting

Outstanding at December 31, 2016

150,110

1,703,775

Canceled upon delivery

January 2017

—

(332,349

)

n/a

n/a

n/a

Vested

January 2017

(5,161

)

—

n/a

n/a

n/a

Forfeiture

March 2017

—

(1,971

)

n/a

n/a

n/a

Vested

April 2017

(5,164

)

n/a

n/a

n/a

Grant

April 2017

14,674

—

$

275

April 2018

April 2020

Canceled upon delivery

May 2017

—

(1,971

)

n/a

n/a

n/a

Vested

July 2017

(4,004

)

n/a

n/a

n/a

Canceled upon delivery

July 2017

(544

)

n/a

n/a

n/a

Grant

August 2017

13,026

$

233

August 2018

August 2018

Grant

August 2017

790

$

14

August 2018

August 2021

Forfeiture

September 2017

(8,273

)

n/a

n/a

n/a

Outstanding at September 30, 2017

163,481

1,359,457

Summary of Grants, Exchanges and Forfeitures of Restricted Stock and RSUs

Below is a summary of restricted stock and RSU vesting dates as of September 30, 2017.

Vesting Date	Restricted Stock Vesting			RSU Vesting			Total Awards
October 2017	3,997			—			3,997
December 2017	53,923			603,677			657,600
January 2018	2,749			—			2,749
April 2018	7,645			—			7,645
June 2018	—			544			544
July 2018	1,420			—			1,420
October 2018	1,424			—			1,424
December 2018	41,670			477,173			518,843
January 2019	1,419			—			1,419
April 2019	6,314			—			6,314
December 2019	25,000			277,273			302,273
April 2020	4,894			—			4,894
August 2020	—			264			264
Total	163,481			1,359,457			1,522,939

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

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

X

- Definition

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

+ References

No definition available.

+ Details

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