XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SHARE-BASED COMPENSATION | 6 Months Ended
--- | ---
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
SHARE-BASED COMPENSATION | SHARE-BASED COMPENSATION As of June 30, 2018, we had 961,225 share-based awards authorized by shareholders and available for grant from the 2015 Equity Incentive Plan. The following table summarizes information related to our common stock options as of June 30, 2018:
| Number of Stock Options |  | Weighted Average Exercise Price
Options outstanding at January 1, 2018 | 2,491,274 |  |  | $ | 1.59 |
Granted | 42,000 |  |  | 3.35 |
Exercised | — |  |  | — |
Canceled/Forfeited | (16,666 | ) |  | 2.01 |
Options outstanding at June 30, 2018 | 2,516,608 |  |  | $ | 1.61 |
Options exercisable at June 30, 2018 | 1,849,212 |  |  | $ | 1.46 |
Share-based compensation expense totaled $175,000 and $176,000 for the three months ended June 30, 2018 and 2017, respectively, and $407,000 and $269,000 for the six months ended June 30, 2018 and 2017, respectively. As of June 30, 2018, there was approximately $0.4 million of unrecognized compensation cost related to unvested stock options previously granted that is expected to be recognized over a weighted-average period of one year. As compensation for their annual service, the Company issued in May 2018 to certain non-executive members of its Board of Directors a total of 17,910 restricted shares under the 2015 Plan with a one-year transfer restriction.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration