XML 60 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Stockholders' Equity Note [Abstract] |
Schedule of stock option activity under the 2011 Long-Term Incentive Plan | A summary of stock option activity under the 2011 Long-Term Incentive Plan as of September 30, 2019, and changes during the nine months ended September 30, 2019, are presented below:
|  |  | Stock Options |  |  | Weighted average exercise price |  |  | Weighted average remaining contractual term |  |  | Aggregate intrinsic value |
Outstanding as of January 1, 2019 |  |  |  | 424,800 |  |  | $ | 8.30 |  |  |  | 6.5 |  |  | $ | 22 |
Granted |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Exercised |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Forfeited |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |
Outstanding as of September 30, 2019 |  |  |  | 424,800 |  |  | $ | 8.30 |  |  |  | 5.70 |  |  | $ | 25 |
Exercisable as of September 30, 2019 |  |  |  | 421,467 |  |  | $ | 8.31 |  |  |  | 5.70 |  |  | $ | 25

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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