XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events (Narrative) (Details) - $ / shares
3 Months Ended 12 Months Ended 36 Months Ended
Jun. 01, 2018
Mar. 31, 2018
Jun. 01, 2019
Jun. 01, 2021
Dec. 31, 2017
Subsequent Event [Line Items]          
Common stock, par value   $ 0.01     $ 0.01
Options to purchase, Granted (in shares)   226,500      
Employment Agreements [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Effective date of agreement Jun. 01, 2018        
Extended term of employment agreements 5 years        
Employment Agreements [Member] | Certain Employees of NLEX Excluding Executives [Member] | 2010 Non-Qualified Stock Option Plan or 2016 Stock Option Plan [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Options to purchase, Granted (in shares) 300,000        
Stock Option Award Vesting Period 4 years        
Employment Agreements [Member] | Employees of NLEX Including Executives [Member] | 2010 Non-Qualified Stock Option Plan or 2016 Stock Option Plan [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Options to purchase, Granted (in shares)     200,000 600,000  
Employment Agreements [Member] | NLEX [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Percentage of net operating income allocated to sales and marketing pool 30.00%        
Percentage of principal net operating income allocated to principal sales and marketing pool 20.00%        
Restricted Stock Agreement [Member] | David Ludwig [Member] | Restricted Stock [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Number of restricted stock awards granted 300,000        
Common stock, par value $ 0.01        
Restricted Stock Agreement [Member] | Tom Ludwig [Member] | Restricted Stock [Member] | Scenario, Forecast [Member]          
Subsequent Event [Line Items]          
Number of restricted stock awards granted 300,000        
Common stock, par value $ 0.01