XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 567 $ 547  
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost $ 891    
Expected weighted-average period in years of compensation cost to be recognized 1 year 11 months 5 days    
Total fair value of shares vested $ 502 $ 372  
Weighted average estimated fair value of shares granted (in dollars per share) $ 2.16 $ 3.24  
Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost     $ 267
Expected weighted-average period in years of compensation cost to be recognized 10 months 21 days    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost $ 260    
Expected weighted-average period in years of compensation cost to be recognized 9 months    
Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 125 $ 124  
General and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 442 $ 423