XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHAREHOLDERS' EQUITY - Deferred Compensation Arrangement - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Deferred Compensation Arrangement with Employees and Non-Employees, Share-Based Payments [Line Items]        
Fair value of shares withheld for tax withholding obligations     $ 11,031,000  
Employees and Non Employee Members of Scientific Advisory Board [Member]        
Deferred Compensation Arrangement with Employees and Non-Employees, Share-Based Payments [Line Items]        
Shares issued (in shares)     2,456 5,590
Employees [Member]        
Deferred Compensation Arrangement with Employees and Non-Employees, Share-Based Payments [Line Items]        
Fair value of shares issued $ 0 $ 165,000    
Shares withheld for tax withholding obligations (in shares)   605    
Fair value of shares withheld for tax withholding obligations   $ 55,000    
Members of Scientific Advisory Board [Member]        
Deferred Compensation Arrangement with Employees and Non-Employees, Share-Based Payments [Line Items]        
Fair value of shares issued     $ 300,000 $ 300,000