XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET LOSS PER SHARE - Anti-Dilutive Awards Excluded from Calculation (Details) - shares
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Weighted Average    
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share    
Weighted average number of securities excluded from calculation 768,891 696,657
Stock options    
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share    
Weighted average number of securities excluded from calculation 308,191 363,537
Restricted stock    
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share    
Weighted average number of securities excluded from calculation 393,700 253,315
Non-participating restricted stock awards    
Anti-dilutive Securities Excluded from Calculation of Earnings Per Share    
Weighted average number of securities excluded from calculation 67,000 79,805