XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Capital Stock (Narratives) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Apr. 02, 2018
Common stock        
Common Stock- Shares Authorized 80,000,000   80,000,000  
Common Stock- Shares Issued 45,433,115   45,124,309  
Common Stock- Shares Outstanding 37,687,608   37,378,802  
Preferred Stock        
Preferred stock issued or outstanding 0      
Preferred Stock - Shares Authorized 5,000,000   5,000,000  
Employee Stock Purchase Plan (as amended, the ESPP)        
Total amount of common stock issued under ESOP 890,762      
Employee Stock Purchase Plan Shares Authorized 1,050,000      
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date 85.00%      
Stock issued during the year, Shares, Employee Stock Purchase Plans 0      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       20,908,929
Increase In Number Of Shares Authorized For Issuance Under Stock Option And Incentive Plan       3,400,000
Target number of these restricted stock units 383,827      
Deferred Compensation Arrangement with Individual, Maximum Contractual Term 10 years      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,691,304 4,899,228    
Weighted Average Estimated Black Scholes Value Of Option Grants $ 1.58      
Stock Issued During Period, Value, Restricted Stock Award, Gross $ (421) $ (5)    
Maximum percentage of target number of restricted stock units 150.00%      
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value $ 3.8      
Stock options, Granted 559,909 0    
Market Condition Restricted Stock Unit [Member]        
Employee Stock Purchase Plan (as amended, the ESPP)        
Target number of these restricted stock units 75,514      
Stock options, Granted   0    
Deferred stock awards of Market Condition RSU, Approved May 2018 [Member]        
Employee Stock Purchase Plan (as amended, the ESPP)        
Target number of these restricted stock units 94,444      
Maximum percentage of target number of restricted stock units 150.00%      
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value $ 4.16      
Minimum [Member]        
Employee Stock Purchase Plan (as amended, the ESPP)        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year      
Maximum [Member]        
Employee Stock Purchase Plan (as amended, the ESPP)        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years