XML 58 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Stock Based Compensation and Other Plans (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Expected volatility
   
43
%
Expected dividend yields
   
0
%
Expected term (in years)
   
5
 
Risk free interest rate
   
2.5
%
Expected forfeiture rate
   
5
%
Expected volatility
   
43
%
Expected dividend yields
   
0
%
Expected term (in years)
   
5
 
Risk free interest rate
   
2.8
%
Expected forfeiture rate
   
5
%
Share-based Compensation, Stock Options, Activity [Table Text Block]
   
 
 
 
 
 
 
 
 
Weighted-
   
 
 
 
   
 
 
 
 
Weighted-
   
Average
   
Aggregate
 
   
 
 
 
 
Average
   
Remaining
   
Intrinsic
 
   
Covered
   
Exercise
   
Contractual
   
Value
 
Option Awards
 
Shares
   
Price
   
Term
(Years)
   
(thousands)
 
Outstanding at January 1, 2017
   
3,111,052
    $
0.98
     
4.74
    $
678
 
Granted
   
943,000
     
1,05
     
     
 
Exercised/cancelled
   
110,187
     
0.87
     
     
 
Forfeited or expired
   
599,688
     
     
     
 
Outstanding at December 31, 2017
   
3,344,177
    $
0.96
     
5.17
    $
1,221
 
Granted
   
45,000
     
1.67
     
     
 
Exercised
   
306,750
     
0.40
     
     
 
Forfeited or expired
   
37,500
     
     
     
 
Outstanding at December 31, 2018
   
3,044,927
    $
1.01
     
4.55
    $
103
 
Exercisable at December 31, 2018
   
2,239,677
    $
1.00
     
3.15
    $
103
 
   
 
 
 
 
 
 
 
 
Weighted-
   
 
 
 
   
 
 
 
 
Weighted-
   
Average
   
Aggregate
 
   
 
 
 
 
Average
   
Remaining
   
Intrinsic
 
   
Covered
   
Exercise
   
Contractual
   
Value
 
Option Awards
 
Shares
   
Price
   
Term
(Years)
   
(thousands)
 
Granted
   
245,000
     
1.23
     
     
 
Exercised
   
     
     
     
 
Cancelled    
     
     
     
 
Forfeited or expired
   
10,000
     
     
     
 
Outstanding at December 31, 2018
   
235,000
    $
1.23
     
9.35
    $
 
Exercisable at December 31, 2018
   
    $
     
    $
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   
 
 
 
 
Weighted-
 
   
 
 
 
 
Average
 
   
 
 
 
 
Grant Date
 
   
 
 
 
 
Fair Value
 
   
Shares
   
per Share
 
Unvested at January 1, 2017
   
132,000
    $
1.32
 
Granted
   
     
 
Vested
   
(22,800
)
   
1.53
 
Forfeited
   
(40,800
)
   
1.08
 
Unvested at December 31, 2017
   
68,400
     
1.38
 
Granted
   
     
 
Vested
   
(18,900
)
   
1.48
 
Forfeited
   
(48,500
)
   
1.35
 
Unvested at December 31, 2018
   
1,000
    $
1.36
 
   
 
 
 
 
Weighted-
 
   
 
 
 
 
Average
 
   
 
 
 
 
Grant Date
 
   
 
 
 
 
Fair Value
 
   
Shares
   
per Share
 
Granted
   
20,000
     
1.23
 
Vested
   
(10,000
)
   
1.23
 
Forfeited
   
     
 
Unvested at December 31, 2018
   
10,000
    $
1.23