XML 32 R69.htm IDEA: XBRL DOCUMENT v3.20.1
SHARE-BASED COMPENSATION - Option Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Number of Options  
Options beginning (in shares) | shares 543,000
Options granted (in shares) | shares 66,000
Options exercised (in shares) | shares 0
Options forfeited (in shares) | shares 0
Options expired (in shares) | shares 0
Options ending (in shares) | shares 609,357
Options vested and expected to vest as of: (in shares) | shares 609,000
Options vested and exercisable (in shares) | shares 542,582
Weighted average remaining recognition period in years 1 year 2 months 12 days
Unamortized compensation expense | $ $ 62
Weighted Average Exercise Price  
Weighted average exercise price - beginning (in dollars per shares) | $ / shares $ 12.06
Weighted Average Exercise Price - granted (in dollars per shares) | $ / shares 5.40
Weighted Average Exercise Price - exercised (in dollars per shares) | $ / shares 0
Weighted Average Exercise Price - forfeited (in dollars per shares) | $ / shares 0
Weighted Average Exercise Price - expired (in dollars per shares) | $ / shares 0
Weighted average exercise price - ending (in dollars per shares) | $ / shares 11.33
Weighted average exercise price - vested and expected (in dollars per shares) | $ / shares 11.33
Weighted average exercise price - vested and exercisable (in dollars per shares) | $ / shares $ 12.06
Weighted Average Remaining Contractual Term (Years)  
Weighted Average Remaining Contractual Life, Outstanding 1 year 7 months 6 days
Weighted Average Remaining Contractual Life, Vested and Expected to Vest 1 year 7 months 6 days
Weighted Average Remaining Contractual Life, Vested and Exercisable 7 months 6 days
Intrinsic Value  
Intrinsic Value, Outstanding | $ $ 0
Intrinsic Value, Vested and Expected to Vest | $ 0
Intrinsic Value, Vested and Exercisable | $ $ 0