XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2018
Nov. 30, 2015
Mar. 31, 2019
Mar. 31, 2018
Apr. 18, 2019
Dec. 13, 2017
Jul. 18, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation expense     $ 7,719 $ 80,673      
Anatolia Energy Limited [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of replacement options issued   7,495          
Debt instrument conversion price per share   $ 0.0001096          
Number of replacement options outstanding     449        
Alabama Graphite [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of replacement options outstanding     5,568        
Number of replacement options and warrants 50,168            
Replacement options and warrants shares exchange rate $ 0.0016            
Exercise prices for the option and warrant shares           $ 0.77809  
Number of replacement warrants outstanding     11,440        
2013 Omnibus Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of common stock shares reserved for future issuance         66,278    
2013 Omnibus Incentive Plan [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of common stock shares reserved for future issuance     66,278   66,000   20,000
Stock option vesting period     10 years