XML 117 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Restricted Stock December 2014 Table (Details) - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 09, 2014
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2017
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
RSU's granted (in dollars per share)   $ 0.70 $ 1.11 $ 1.15  
Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares)         0
RSU's granted (in dollars per share)         $ 0.00
Vested (in shares)         0
Chief Executive Officer | December 2014 Award | Restricted stock units | Service-based          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares) 30,902        
RSU's granted (in dollars per share) $ 32.36        
Vested (in shares) 15,450        
Chief Executive Officer | December 2014 Award | Restricted stock units | Performance-based - Year 1          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares) 11,588        
RSU's granted (in dollars per share) $ 43.47        
Vested (in shares) 4,635        
Chief Executive Officer | December 2014 Award | Restricted stock units | Performance-based - Year 2          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted (in shares) 11,588        
RSU's granted (in dollars per share) $ 0.00