XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Share Based Compensation Plan - Summary Of Stock Option (Detail) - Stock Option [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Jun. 30, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Options, Beginning balance | shares 2,452,666      
Number of Options, Granted | shares 200,000      
Number of Options, Excercised | shares (141,999)      
Number of Options, Forfeited/expired | shares (31,667)      
Number of Options, Ending balance | shares 2,479,000   2,452,666  
Number of Options, Excercisable | shares 1,861,338 1,861,338    
Weighted Average Exercise Price, Beginning balance | $ / shares   $ 5.12    
Weighted Average Exercise Price, Granted | $ / shares   7.29    
Weighted Average Exercise Price, Exercised | $ / shares   1.27    
Weighted Average Exercise Price, Forfeited | $ / shares   5.94    
Weighted Average Exercise Price, Ending balance | $ / shares   $ 5.51 $ 5.12  
Weighted Average Exercise Price, Excercisable | $ / shares       $ 3.51
Weighted Average Remaining Contractual Term (years), Granted 9 years 11 months 1 day      
Weighted Average Remaining Contractual Term (years), Exercised 1 year 8 months 26 days      
Weighted Average Remaining Contractual Term (years), Ending balance 5 years 8 months 8 days   5 years 7 months 6 days  
Weighted Average Remaining Contractual Term (years), Exercisable 4 years 7 months 13 days      
Aggregate Intrinsic Value, Ending balance | $ $ 7,497 $ 7,497 $ 11,435  
Aggregate Intrinsic Value, Excercisable | $ $ 7,426