XML 53 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restricted Stock Units - Allocation and Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense     $ 93  
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 100 $ 88 $ 198 $ 158
Vested restricted stock units, remaining outstanding (in shares) 387,000   387,000  
Unrecognized stock-based compensation expense $ 2,194   $ 2,194  
Time-based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Unrecognized stock-based compensation expense 655   $ 655  
Weighted average period for amortization of unrecognized stock-based compensation     1 year 1 month 24 days  
Performance-based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Unrecognized stock-based compensation expense 1,539   $ 1,539  
Cost of revenue | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense 9 3 17 5
Research and development | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense 10 3 19 5
Sales and marketing | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense (3) 2 1 3
General and administrative | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 84 $ 80 $ 161 $ 145