XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years  
Share-based Compensation, Total $ 2,700 $ 2,200 $ 5,034 $ 3,958
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 49.76  
ESPP [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date     15.00%  
Employee Stock Purchase Plan, Offering Period     180 days  
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent     85.00%  
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total 4,400   $ 4,400  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     3 years 109 days  
Employee Stock Option [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4 years  
Employee Stock Option [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years  
Restricted Stock [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total 25,100   $ 25,100  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     3 years 182 days  
Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4 years  
Restricted Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     5 years  
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total $ 2,900   $ 2,900  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     2 years 109 days  
Percentage of Target Number Capable of Being Earned and Vesting, Lower Limit 0.00%   0.00%  
Percentage of Target Number Capable of Being Earned and Vesting, Upper Limit 150.00%   150.00%