XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Restricted Stock Awards (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares issued for services performed (in shares)     17,539 43,344    
Shares issued for services performed     $ 166,000 $ 346,000    
Share-based Compensation [Abstract]            
Share-based compensation expense $ 5,306,000 $ 4,701,000 15,232,000 13,826,000    
Cost of sales            
Share-based Compensation [Abstract]            
Share-based compensation expense 119,000 109,000 393,000 300,000    
Research and development            
Share-based Compensation [Abstract]            
Share-based compensation expense 148,000 159,000 425,000 520,000    
Selling, general and administrative            
Share-based Compensation [Abstract]            
Share-based compensation expense $ 5,039,000 $ 4,433,000 $ 14,414,000 $ 13,006,000    
Restricted stock awards            
Number of Shares            
Unvested, Beginning Balance (in shares)     3,828,445      
Granted (in shares)     3,041,078      
Vested (in shares)     (1,457,449)      
Forfeited (in shares)     (283,198)      
Unvested, Ending Balance (in shares) 5,128,876   5,128,876      
Weighted- Average Grant Date Fair Value            
Unvested, Beginning Balance (in dollars per share) $ 8.97   $ 8.97   $ 8.97 $ 8.53
Granted (in dollars per share)     9.23      
Vested (in dollars per share)     8.42      
Forfeited (in dollars per share)     8.67      
Unvested, Ending Balance (in dollars per share) $ 8.97   $ 8.97      
Total unrecognized stock-based compensation related to time-based, nonvested restricted stock         $ 32,910,620  
Expenses expected to be recognized over a weighted-average period (in years)     2 years 15 days      
Common Stock | Consultant            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares issued for services performed (in shares)     17,539      
Shares issued for services performed     $ 166,000