XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDERS' EQUITY (Details) - Long-Term Incentive Plan [Member]
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Stock options  
Outstanding at beginning of period | shares 379,800
Granted | shares 70,000
Forfeited | shares (2,000)
Outstanding at end of period | shares 447,800
Exercisable at end of period | shares 377,800
Weighted average exercise price  
Outstanding at beginning of period | $ / shares $ 7.54
Granted | $ / shares 1.68
Forfeited | $ / shares 15.05
Outstanding at end of period | $ / shares 6.59
Exercisable at end of period | $ / shares $ 7.50
Weighted average remaining contractual term  
Outstanding at beginning of period 6 years 1 month 6 days
Outstanding at end of period 6 years 3 months 18 days
Exercisable at the end of period 5 years 7 months 6 days
Aggregate intrinsic value  
Outstanding at beginning of period | $ $ 22
Outstanding at end of period | $ $ 6