XML 79 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation - Additional Information (Details) - USD ($)
12 Months Ended
May 31, 2017
Jan. 31, 2017
May 31, 2016
Dec. 29, 2015
Aug. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Securities remaining and available for future issuances (in shares)           6,208,390  
Stock Option Activity [Abstract]              
Stock option vesting period           4 years  
Stock option contractual term           10 years  
Stock option vesting provisions           12/48 of a granted award will vest after one year of service, while an additional 1/48 of the award will vest at the end of each month thereafter for 36 months, or 1/48 of the award will vest at the end of each month over a four-year period.  
Weighted Average Remaining Contractual Terms [Abstract]              
Stock options exercised           $ 0 $ 0
Dividend yield assumed           0  
Total unamortized compensation cost related to outstanding unvested stock options and restricted stock awards           $ 600,000  
Weighted average period for recognition of cost           1 year 6 months  
2014 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock shares to be issued (in shares) 2,000,000   333,333   301,800 265,000  
Securities remaining and available for future issuances (in shares)           2,060,504  
2015 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock shares to be issued (in shares)   250,000   66,666      
Securities remaining and available for future issuances (in shares)           304,166