XML 177 R152.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation Restricted stock awards (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted Average Grant Date Fair Value (per share)         $ 5.73
Restricted Stock Award, Forfeitures     $ 2,400,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 4.42  
Payments Related to Tax Withholding for Share-based Compensation       $ 376,000 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value     $ 200,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares     79,538 79,538  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price       $ 2.95  
Shares Paid for Tax Withholding for Share Based Compensation       135,512  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price       $ 2.65  
Unvested at December 31, 2018       0 500,000
Stock-based compensation (benefit) expense, net of forfeitures       $ (1,661,000) $ 1,186,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value       $ 0.00  
2014 Restricted Stock Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unvested at December 31, 2018       345,000  
2018 Modified Restricted Stock Award [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unvested at December 31, 2018       247,450  
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unamortized compensation expense       $ 700,000  
Weighted Average Grant Date Fair Value (per share)         $ 4.14
Forfeited       (1,495,165)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       850,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value       $ 4.14  
Unvested at December 31, 2018       1,092,450 1,952,665
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value       $ 4.51  
2018 Restricted Stock Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Payments Related to Tax Withholding for Share-based Compensation $ 100,000        
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 32,962        
Unvested at December 31, 2018       500,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options       $ 600,000  
Officer [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       112,500  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options       $ 0  
Stock-based compensation (benefit) expense, net of forfeitures   $ 400,000      
Chief Executive Officer [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       350,000  
Payments Related to Tax Withholding for Share-based Compensation 300,000        
Restricted Stock, Value, Shares Issued Net of Tax Withholdings $ 102,550