XML 71 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity Incentive plan shares for issuance authorized 5,000,000  
Number of shares purchased 1,361,259  
Stock options exercise price $ 3.14  
Number of shares exercised on a net exercise basis 945,000  
Number of shares exercised and delivered 244,345  
Number of shares exercised for cash 416,259  
Accrued expenses and other current liabilities $ 3,018 $ 2,851
STIP    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Accrued expenses and other current liabilities $ 200  
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of options that vested 14,964  
Total intrinsic value $ 100  
Fair value $ 100