XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 06, 2017
Nov. 28, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 16, 2016
Depreciation expense     $ 181,000 $ 214,000 $ 367,000 $ 433,000  
Stock-based compensation expense     $ 82,000 $ 127,000 $ 149,000 274,000  
Shares excluded from the computation of earnings per share     245,000   245,000    
Special dividend per share   $ .70          
Declared dividends             $ 8,233,000
Dividends paid $ 8,163,000            
Omnibus Stock And Incentive Plan 2013 [Member]              
Stock-based compensation expense for the modifications           $ 79,000  
Stock option awards granted         0    
Stock-based awards granted, estimated life         1 year    
Stock-based awards granted, expected volatility         66.00%    
Stock-based awards granted, dividend yield         0.00%    
Stock-based awards granted, risk-free interest rate         1.83%    
Stock option awards exercised     0 0 0 0  
Omnibus Stock And Incentive Plan 2013 [Member] | Restricted Stock [Member]              
Restricted stock units (in shares)         178,000 8,424  
Weighted average exercise price (in dollars per share)         $ 1.77 $ 1.51  
Vesting period         3 years 1 year 6 months