XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Summary of Stock Option Activity) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Stock-Based Compensation [Abstract]        
Shares Available for Grant, Balance at December 31, 2015   723,431    
Shares Available for Grant, Granted   (231,208)    
Shares Available for Grant, Exercised      
Shares Available for Grant, Forfeited   158,856    
Shares Available for Grant, Expired   1,083    
Shares Available for Grant, Authorized   1,000,000    
Shares Available for Grant, Balance at September 30, 2016   1,652,162   723,431
Shares, Balance at December 31, 2015   669,769    
Shares, Granted 547,181 231,208 547,181  
Shares, Exercises      
Shares, Forfeited   (158,856)    
Shares, Expired   (5,183)    
Shares, Balance at September 30, 2016   736,938   669,769
Shares, Vested or expected to vest at September 30, 2016   626,777    
Shares, Exercisable at September 30, 2016   179,501    
Weighted Average Exercise Price, Outstanding at December 31, 2015   $ 8.68    
Weighted Average Exercise Price, Granted $ 8.72 2.82 $ 8.72  
Weighted Average Exercise Price, Exercised      
Weighted Average Exercise Price, Forfeited   8.86    
Weighted Average Exercise Price, Expired   12.72    
Weighted Average Exercise Price, Outstanding at September 30, 2016   6.78   $ 8.68
Weighted Average Exercise Price, Vested or expected to vest at September 30, 2016   7.10    
Weighted Average Exercise Price, Exercisable at September 30, 2016   $ 8.76    
Average Remaining Contractual Term (Years), Outstanding at December 31, 2015   8 years 7 months 6 days   9 years 3 months 15 days
Average Remaining Contractual Term (Years), Outstanding at September 30, 2016   8 years 7 months 6 days   9 years 3 months 15 days
Average Remaining Contractual Term (Years), Vested or expected to vest at September 30, 2016   8 years 6 months    
Average Remaining Contractual Term (Years), Exercisable at September 30, 2016   7 years 1 month 24 days    
Intrinsic Value, Exercisable at September 30, 2016   $ 0