XML 98 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options and Restricted Stock - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Jun. 30, 2018
Jun. 15, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mar. 01, 2016
Feb. 29, 2016
Jun. 16, 2006
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock option outstanding 144,666 [1] 144,666 [1] 129,666   320,626 320,626 345,518      
Stock option exercisable [1] 79,778 79,778                
Unvested shares of common stock outstanding 64,888 64,888 53,666   46,666          
Intrinsic value of options vested $ 10,000 $ 24,000                
2006 Stock Option Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Issuance of maximum number of shares approved                   800,000
Number of additional shares available for issuance 0 0                
Amended Director Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of additional shares available for issuance 0 0                
Number of shares available for grant 200,000 200,000                
Amended Director Plan [Member] | Director [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant 9,000 9,000                
2015 Restricted Stock Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant               700,000    
Unvested shares of common stock outstanding 202,971 202,971                
2018 Equity Incentive Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant 1,494,558 1,494,558   236,224            
Shares were rolled into the 2018 Plan 1,455,558 1,455,558                
2015 Director Plan [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant       258,334         300,000  
2015 Director Plan [Member] | Non Employee Director One [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Number of shares available for grant       12,000            
2006 and 2015 Plans [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock option outstanding 144,666 144,666                
Stock option exercisable 79,778 79,778                
[1] The aggregate intrinsic value, which represents the difference between the price of the Company's common stock at September 30, 2018 and the related exercise price of the underlying options, was $174,000 for outstanding options and $33,000 for exercisable options as of September 30, 2018. The remaining contractual life was 7.22 years for outstanding options and 5.51 years for exercisable options at September 30, 2018.