XML 145 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
shares reserved 3,210,194   3,210,194      
Vesting percentage     100.00%      
Allocated Share-based Compensation Expense $ 2,498,000 $ 8,000 $ 3,224,000 $ 47,000    
Equity Incentive Plan 2016 [Member]            
Available for future grants under the 2016 Plan 38,974   38,974      
Expiration period of share-based payment award     10 years      
Vesting period of share-based compensation award     4 years      
AmpliPhi Biosciences Corporation [Member]            
shares reserved         28,603,950  
Available for future grants under the 2016 Plan         446,226  
Common stock closing price         $ 0.21  
Allocated Share-based Compensation Expense         $ 478,000 $ 700,000
Unrecognized compensation cost related to unvested options         $ 630,000  
Weighted-average remaining period for recognition of compensation costs related to unvested options         2 years  
AmpliPhi Biosciences Corporation [Member] | Equity Incentive Plan 2016 [Member]            
Expiration period of share-based payment award         10 years  
Vesting period of share-based compensation award         4 years  
C3J [Member]            
shares reserved         825,225  
Vesting percentage         100.00%  
Allocated Share-based Compensation Expense         $ 46,000 $ 273,000
C3J [Member] | Share-based Compensation Award, Tranche One [Member]            
Vesting percentage         25.00%  
C3J [Member] | Equity Incentive Plan 2016 [Member]            
shares reserved         271,875  
Available for future grants under the 2016 Plan         271,875  
Expiration period of share-based payment award         3 years  
Vesting period of share-based compensation award         10 years  
Minimum [Member] | Assumed 2006 and 2016 Plan [Member]            
Expiration period of share-based payment award     2 years      
Minimum [Member] | Assumed 2006 and 2016 Plan [Member] | C3J [Member]            
Expiration period of share-based payment award         2 years  
Maximum [Member] | Assumed 2006 and 2016 Plan [Member]            
Expiration period of share-based payment award     4 years      
Maximum [Member] | Assumed 2006 and 2016 Plan [Member] | C3J [Member]            
Expiration period of share-based payment award         4 years  
Stock Option [Member]            
Common stock closing price $ 3.70   $ 3.70      
Unrecognized compensation cost related to unvested options $ 8,700,000   $ 8,700,000      
Weighted-average remaining period for recognition of compensation costs related to unvested options     2 years 1 month 6 days      
Stock Option [Member] | C3J [Member]            
Unrecognized compensation cost related to unvested options         $ 3,000  
Restricted Stock [Member]            
Allocated Share-based Compensation Expense $ 892,000   $ 1,468,000      
Restricted Stock [Member] | C3J [Member]            
shares reserved         416,871  
Unrecognized compensation cost related to unvested options         $ 9,600,000  
Weighted-average remaining period for recognition of compensation costs related to unvested options         1 year 7 months 6 days