XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Option Plans - Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Stock-based compensation expense allocation        
Stock based compensation $ 329 $ 242 $ 693 $ 689
Stock Appreciation Rights        
Stock-based compensation expense allocation        
Awards granted (in shares)     0  
2015 Plan | Stock Options        
Stock-based compensation expense allocation        
Unrecognized compensation cost 1,700   $ 1,700  
Unrecognized compensation cost, period of recognition     2 years 22 days  
2015 Plan | Restricted Stock Units        
Stock-based compensation expense allocation        
Awards granted (in shares)     0  
Research and development expense        
Stock-based compensation expense allocation        
Stock based compensation 30 (56) $ 71 115
General and administrative expense        
Stock-based compensation expense allocation        
Stock based compensation $ 299 $ 298 $ 622 $ 574