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v3.10.0.1

Stock Options (Details) - USD ($) | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jan. 31, 2018 | Jan. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018
Number of Shares |  |  |  |  |
Balance, Beginning of period (shares) | 10,333 |  | 10,333 |  |
Granted (shares) |  |  | 0 |  |
Forfeited (shares) |  |  | 0 |  |
Exercised (shares) |  |  | (10,333) |  |
Balance, End of period (shares) |  |  | 0 |  |
Outstanding exercisable options at end of quarter (shares) |  |  |  |  | 0
Weighted Average Exercise Price (in dollars per share) |  |  |  |  |
Beginning balance (usd per share) | $ 1.21 |  | $ 1.21 |  | $ 0.00
Granted (usd per share) |  |  | 0.00 |  |
Forfeited (usd per share) |  |  | (0.00) |  |
Exercised (usd per share) |  |  | (1.21) |  |
Ending balance (usd per share) | $ 1.21 |  | 1.21 |  |
Outstanding exercisable options at end of quarter (usd per share) |  |  |  |  | $ 0.00
Restricted Stock Units (RSUs) [Member] |  |  |  |  |
Weighted Average Exercise Price (in dollars per share) |  |  |  |  |
Granted (usd per share) |  |  | $ 7.00 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] |  |  |  |  |
Beginning Balance (in shares) | 125,333 |  | 125,333 |  |
Grants (in shares) | 2,500 | 15,000 | 2,500 |  |
Vested (in shares) |  |  | (22,167) |  |
Forfeited (in shares) |  |  | (1,333) |  |
Ending Balance (in shares) |  |  | 104,333 |  |
Weighted Average Grant Date Fair Value, Beginning Balance (in dollars per share) | $ 5.13 |  | $ 5.13 |  |
Weighted Average Grant Date Fair Value, vested (in dollars per share) |  |  | (5.62) |  |
Weighted Average Grant Date Fair Value, forfeited (in dollars per share) |  |  | (4.95) |  |
Weighted Average Grant Date Fair Value, Ending Balance (in dollars per share |  |  | $ 5.14 |  |
Vesting period |  |  | 3 years |  |
Stock option expense |  |  | $ 256,000 | $ 290,000 |
Compensation not yet recognized |  |  |  |  | $ 316,000

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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + 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)(iii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. + 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)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + 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)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Net number of share options (or share units) granted during the period. + 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)(iv)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + 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 (d)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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