XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies Equity Incentive Awards (Tables)
9 Months Ended
Sep. 30, 2018
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
 
Expected Volatility
 
Risk-free Interest Rate
 
Expected Term
 
Dividend
Rate
September 30, 2018:
 
 
 
 
 
 
 
 
Employees
 
58
%
 
2.6
%
 
4
 
%
Officers and non-employee directors
 
63
%
 
2.8
%
 
8
 
%
September 30, 2017:
 
 
 
 
 
 
 
 
Employees
 
61
%
 
1.7
%
 
4
 
%
Officers and non-employee directors
 
70
%
 
2.2
%
 
8
 
%
Share-based Compensation, Stock Options, Activity [Table Text Block]
 
 
Options
 
Weighted Average Exercise Price
 
 
(in thousands)
 
 
Outstanding at December 31, 2017
 
4,961

 
$
11.17

Granted
 
1,811

 
10.08

Exercised
 
(70
)
 
7.93

Expired
 
(229
)
 
14.30

Forfeited
 
(279
)
 
11.61

Outstanding at September 30, 2018
 
6,194

 
10.75

Exercisable at September 30, 2018
 
3,521

 
$
10.80

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
 
 
Shares
 
Weighted Average Grant Date
Fair Value
 
 
(in thousands)
 
 
Outstanding at December 31, 2017
 
946

 
$
10.50

Granted
 
872

 
9.79

Vested
 
(334
)
 
9.85

Forfeited
 
(178
)
 
10.58

Outstanding at September 30, 2018
 
1,306

 
$
10.18

Share-basedGranttoBOD
During the nine months ended September 30, 2018, Lexicon granted its non-employee directors 20,512 shares of restricted stock awards. The restricted stock awards had a weighted average grant date fair value of $7.80 per share and vested immediately