$LUNA
LUNA INNOVATIONS INC Stock $luna

$luna Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000123981918000008 Filed on March 21, 2018

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$13.22M	$11.64M	$11.29M
YoY Change	12.05%	4.09%	14.06%
Cost Of Revenue	$5.670M	$7.109M	$8.496M
YoY Change	-42.44%	4.13%	-10.35%
Gross Profit	$4.384M	$2.385M	$2.414M
YoY Change	-6.14%	-45.27%	-33.46%
Gross Profit Margin	33.17%	20.48%	21.38%
Selling, General & Admin	$3.940M	$2.831M	$3.368M
YoY Change	-9.43%	-25.81%	-26.5%
% of Gross Profit	89.87%	118.72%	139.51%
Research & Development	$690.0K	$662.1K	$818.9K
YoY Change	-48.51%	-18.46%	-34.0%
% of Gross Profit	15.74%	27.76%	33.92%
Depreciation & Amortization	$290.0K	$490.0K	$790.0K
YoY Change	-69.47%	-45.56%	-14.13%
% of Gross Profit	6.61%	20.55%	32.73%
Operating Expenses	$4.640M	$3.494M	$4.187M
YoY Change	-18.31%	-24.52%	-28.1%
Operating Profit	-$61.00K	-$150.0K	-$237.0K
YoY Change	-113.44%	-44.65%	-74.3%
Interest Expense	-$40.00K	-$54.85K	-$60.39K
YoY Change	-50.0%	-23.81%	-23.47%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$41.11K	-$61.61K
YoY Change		-43.07%	-47.96%
Pretax Income	-$480.0K	-$193.8K	$118.0K
YoY Change	-237.14%	-43.47%	-115.32%
Income Tax	-$490.0K	-$388.8K	$40.94K
% Of Pretax Income			34.69%
Net Earnings	$1.006M	$15.76M	-$221.0K
YoY Change	228.76%	-3640.9%	-71.3%
Net Earnings / Revenue	7.61%	135.33%	-1.96%
Basic Earnings Per Share	$0.03	$0.57	-$0.01
Diluted Earnings Per Share	$0.03	$0.48	-$0.01
COMMON SHARES
Basic Shares Outstanding	27.49M shares	27.69M shares	27.60M shares
Diluted Shares Outstanding	31.79M shares	32.71M shares	27.60M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.00M	$38.50M	$10.30M
YoY Change	189.06%	191.67%	-25.36%
Cash & Equivalents	$36.98M	$38.51M	$10.29M
Short-Term Investments
Other Short-Term Assets	$5.400M	$900.0K	$1.300M
YoY Change	-25.0%	-50.0%	-23.53%
Inventory	$4.635M	$7.300M	$9.541M
Prepaid Expenses
Receivables	$5.929M	$8.940M	$13.15M
Other Receivables	$4.000M	$0.00	$0.00
Total Short-Term Assets	$58.80M	$55.68M	$34.25M
YoY Change	58.51%	59.86%	-2.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.855M	$3.146M	$6.883M
YoY Change	-18.03%	-55.77%	-6.52%
Goodwill	$0.00	$502.0K	$2.348M
YoY Change	-100.0%	-78.62%	0.0%
Intangibles	$1.727M	$3.264M	$8.003M
YoY Change	-48.7%	-63.95%	-15.68%
Long-Term Investments
YoY Change
Other Assets	$1.995K	$18.02K	$68.78K
YoY Change	-94.78%	-79.74%	-22.68%
Total Long-Term Assets	$7.421M	$10.93M	$17.30M
YoY Change	-58.54%	-41.25%	-10.3%
TOTAL ASSETS
Total Short-Term Assets	$58.80M	$55.68M	$34.25M
Total Long-Term Assets	$7.421M	$10.93M	$17.30M
Total Assets	$66.22M	$66.61M	$51.55M
YoY Change	20.41%	24.66%	-5.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.111M	$2.189M	$3.958M
YoY Change	-28.55%	-32.8%	1.77%
Accrued Expenses	$6.547M	$9.587M	$8.131M
YoY Change	-17.27%	16.62%	8.06%
Deferred Revenue	$3.318M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.833M	$1.833M	$1.833M
YoY Change	0.0%	0.0%	0.0%
Total Short-Term Liabilities	$14.83M	$14.55M	$14.92M
YoY Change	-7.15%	1.42%	4.16%
LONG-TERM LIABILITIES
Long-Term Debt	$603.0K	$1.057M	$1.512M
YoY Change	-75.08%	-63.75%	-55.21%
Other Long-Term Liabilities	$1.200M	$1.200M	$1.300M
YoY Change	-14.29%	-14.29%	-13.33%
Total Long-Term Liabilities	$603.0K	$1.057M	$1.512M
YoY Change	-75.08%	-63.75%	-55.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.83M	$14.55M	$14.92M
Total Long-Term Liabilities	$603.0K	$1.057M	$1.512M
Total Liabilities	$16.68M	$16.91M	$17.86M
YoY Change	-16.19%	-10.21%	-7.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$32.41M	-$32.79M	-$48.52M
YoY Change	-30.87%	-30.45%	3.94%
Common Stock	$29.19K	$29.07K	$28.88K
YoY Change	2.05%	2.87%	2.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.650M	$746.0K	$661.3K
YoY Change	218.49%	46.28%	93.73%
Treasury Stock Shares	1.071M shares	587.8K shares	537.7K shares
Shareholders Equity	$49.89M	$49.70M	$33.69M
YoY Change
Total Liabilities & Shareholders Equity	$66.22M	$66.61M	$51.55M
YoY Change	20.41%	24.66%	-5.12%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$1.006M	$15.76M	-$221.0K
YoY Change	228.76%	-3640.9%	-71.3%
Depreciation, Depletion And Amortization	$290.0K	$490.0K	$790.0K
YoY Change	-69.47%	-45.56%	-14.13%
Cash From Operating Activities	$340.0K	$890.0K	-$370.0K
YoY Change	-12.82%	304.55%	-169.81%
INVESTING ACTIVITIES
Capital Expenditures	-$460.0K	-$90.00K	-$640.0K
YoY Change	475.0%	-35.71%	-44.35%
Acquisitions
YoY Change
Other Investing Activities	-$110.0K	$27.96M	-$190.0K
YoY Change	-35.29%	-35050.0%	35.71%
Cash From Investing Activities	-$560.0K	$27.85M	-$820.0K
YoY Change	124.0%	-13361.9%	-36.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.310M	-530.0K	-610.0K
YoY Change	151.92%	-15.87%	-3.17%
NET CHANGE
Cash From Operating Activities	340.0K	890.0K	-370.0K
Cash From Investing Activities	-560.0K	27.85M	-820.0K
Cash From Financing Activities	-1.310M	-530.0K	-610.0K
Net Change In Cash	-1.530M	28.21M	-1.800M
YoY Change	302.63%	-4650.0%	28.57%
FREE CASH FLOW
Cash From Operating Activities	$340.0K	$890.0K	-$370.0K
Capital Expenditures	-$460.0K	-$90.00K	-$640.0K
Free Cash Flow	$800.0K	$980.0K	$270.0K
YoY Change	70.21%	172.22%	-83.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001239819
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28356322	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2017Q2	dei	Entity Public Float EntityPublicFloat	40100000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	LUNA INNOVATIONS INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017	dei	Trading Symbol TradingSymbol	LUNA
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CY2017Q4	luna	Accrued Claims Reserve Liabilities Current AccruedClaimsReserveLiabilitiesCurrent	1637118	USD
CY2016Q4	luna	Accrued Sub Contracts Current AccruedSubContractsCurrent	483477	USD
CY2017Q4	luna	Accrued Sub Contracts Current AccruedSubContractsCurrent	544342	USD
CY2017Q4	luna	Debt Instrument Restrictive Covenant Minimum Cash Balance DebtInstrumentRestrictiveCovenantMinimumCashBalance	4000000	USD
CY2016	luna	Disposal Group Including Discontinued Operation Intangible Property Costs DisposalGroupIncludingDiscontinuedOperationIntangiblePropertyCosts	100000	USD
CY2017	luna	Disposal Group Including Discontinued Operation Intangible Property Costs DisposalGroupIncludingDiscontinuedOperationIntangiblePropertyCosts	100000	USD
CY2016	luna	Dividend On Preferred Stock Shares Of Common Stock Issuable DividendOnPreferredStockSharesOfCommonStockIssuable	79292	shares
CY2017	luna	Dividend On Preferred Stock Shares Of Common Stock Issuable DividendOnPreferredStockSharesOfCommonStockIssuable	79292	shares
CY2016	luna	Dividend On Preferred Stock Value Of Common Stock Issuable DividendOnPreferredStockValueOfCommonStockIssuable	105258	USD
CY2017	luna	Dividend On Preferred Stock Value Of Common Stock Issuable DividendOnPreferredStockValueOfCommonStockIssuable	146889	USD
CY2016	luna	Effective Income Tax Rate Reconciliation Deduction Windfall Deduction Percent EffectiveIncomeTaxRateReconciliationDeductionWindfallDeductionPercent	0.0000
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CY2016	luna	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	0.0035
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CY2017Q4	luna	Minimum Royalty Payments For Purchase Obligations MinimumRoyaltyPaymentsForPurchaseObligations	700000	USD
CY2016	luna	Proceeds From Stock Option And Warrant Exercises ProceedsFromStockOptionAndWarrantExercises	0	USD
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CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	38302	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	21993	USD
CY2016Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1319402	USD
CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1184438	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	1449094	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	19860451	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	5020744	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	200000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	1449094	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	19860451	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	5020744	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	300000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	300000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.1
CY2017	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.25
CY2016	us-gaap	Depreciation Depreciation	800000	USD
CY2017	us-gaap	Depreciation Depreciation	700000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3713879	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2526609	USD
CY2016	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	2300000	USD
CY2017	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	1300000	USD
CY2016	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2017	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	15671028	USD
CY2016	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	511373	USD
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-993756	USD
CY2016	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	300440	USD
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-1017518	USD
CY2016	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	200000	USD
CY2017	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	900000	USD
CY2016	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	210933	USD
CY2017	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	23762	USD
CY2016	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0	USD
CY2017	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	912298	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	10509282	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	11413166	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	4599042	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	5368160	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2750951	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	50528	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	0	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	17343227	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	6356237	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	USD
CY2017	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.52
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0479
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.8845
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.1817
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	7.9672
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-5.6811
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.0064
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.0469
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.0900
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.6926
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0082
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.2775
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0093
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-1.0248
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4742760	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5274005	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	500000	USD
CY2016Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	1952885	USD
CY2017Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	2143953	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4496169	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5030984	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1284465	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	466193	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	354733	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	362038	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	373032	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	397132	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7863386	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8268577	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3367217	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3237593	USD
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	591569	USD
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	592258	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3640	USD
CY2016Q4	us-gaap	Goodwill Goodwill	502000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	502000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	3148000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	3628000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	4358000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	4671000	USD
CY2016	us-gaap	Gross Profit GrossProfit	15804700	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	3876000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	4368000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	4533000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	5352000	USD
CY2017	us-gaap	Gross Profit GrossProfit	18128825	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2805499	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-334358	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1711000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-919000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-388000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	348000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2669932	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-865000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	78000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	514000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	234000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-38605	USD
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.10
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.06
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.03
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.01
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.03
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.00
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.02
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.01
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.06
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.03
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.01
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.03
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.00
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.02
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.01
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	250000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	149000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-57000	USD
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-42000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	300440	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-491000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-299000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	15243000	USD
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	201000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	14653510	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.01
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.53
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.55
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.47
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-135567	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-295753	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	233732	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	377907	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	564689	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	6848835	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-896534	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3568761	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1152055	USD
CY2016	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-160156	USD
CY2017	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	189296	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-492932	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1902311	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	238736	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-83428	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3367217	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3237593	USD
CY2016	us-gaap	Interest Expense InterestExpense	319334	USD
CY2017	us-gaap	Interest Expense InterestExpense	218506	USD
CY2016	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	287491	USD
CY2017	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	202850	USD
CY2016	us-gaap	Interest Paid InterestPaid	308116	USD
CY2017	us-gaap	Interest Paid InterestPaid	209497	USD
CY2017Q4	us-gaap	Inventory Gross InventoryGross	6951110	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	6848835	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	6951110	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	4181083	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	4228962	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	714867	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	578195	USD
CY2016Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	4973556	USD
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	4984010	USD
CY2016Q4	us-gaap	Liabilities Liabilities	19907285	USD
CY2017Q4	us-gaap	Liabilities Liabilities	16684855	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54996973	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66222636	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15968356	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	14826135	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2376703	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	84555	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	4291667	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	2458333	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1833333	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1833333	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1833333	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	625000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2420032	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	603007	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2917367	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	8649886	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	9246094	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2261561	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2474750	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2000184	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	26181400	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-399837	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	915042	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-1461000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-770000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-445000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	306000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-2369492	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-1356000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-221000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	15757000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	435000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	14614905	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1481000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-796000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-474000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	276000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1390000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-251000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15723000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	386000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14468016	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-306263	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-223004	USD
CY2016Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	0	USD
CY2017Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	4000976	USD
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2016	us-gaap	Operating Expenses OperatingExpenses	18303936	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	18240179	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1760000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-922000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-271000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	454000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-2499236	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-774000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	180000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	446000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	37000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-111354	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5012282	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1284524	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	544704	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	544704	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	715848	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	833094	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1089408	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	356307	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	495597	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1509984	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1131759	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	490200	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	337902	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38194	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18024	USD
CY2016Q4	us-gaap	Other Deferred Credits Current OtherDeferredCreditsCurrent	837906	USD
CY2017Q4	us-gaap	Other Deferred Credits Current OtherDeferredCreditsCurrent	1026339	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13071	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4498	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	19479	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	35509	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	333053	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1352531	USD
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	105258	USD
CY2017	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	146889	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1321514	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1321514	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1321514	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1321514	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1321514	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1321514	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	1322	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	1322	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1375659	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1220650	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	28026528	USD
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	67127	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	185125	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	210599	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15421610	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16031633	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3482687	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3453741	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	305593	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	99888	USD
CY2016	us-gaap	Repayments Of Debt RepaymentsOfDebt	1871635	USD
CY2017	us-gaap	Repayments Of Debt RepaymentsOfDebt	1833333	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	56873	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	52128	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3540227	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3469193	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-46874205	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-32406189	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	8988000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	9901000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	11185000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	11794000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	41867769	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	10086000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	11293000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	11643000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	13215000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	46237274	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14763709	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14770986	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	860215	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	715094	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.73
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.69
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3045150	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2367630	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2590030	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.39
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1.93
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	1.89
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	62549	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	963614	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	178665	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	20000	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	120000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	111314	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	107063	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2098195	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3800728	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2857114	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2714561	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.17
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.82
CY2016	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	0.61
CY2017	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	0.61
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.89
CY2016	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	6.83
CY2017	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	6.55
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y6M
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.88
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.19
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.99
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.24
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.15
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	103603	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	101071	USD
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2013034	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	370654	USD
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3962746	USD
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	83888	shares
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	25000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	150000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	860215	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	715094	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	99853	USD
CY2017Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000.0	USD
CY2016Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000.0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	36907018	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	35089688	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	49537781	USD
CY2017Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	2.35
CY2017Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	1.68
CY2017Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	1.62
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	1.62
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	446827	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1070904	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	205500	shares
CY2017Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	159634	shares
CY2017Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	130120	shares
CY2017Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	193323	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	141000	shares
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	433179	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	517987	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1649746	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	200000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	800000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	333053	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1131759	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	1977191	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	1921256	USD
CY2017Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1900000	USD
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	20888513	USD
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	21556785	USD
CY2017Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	5307461	USD
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	856037	USD
CY2017	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	99888	USD
CY2016	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	187765	USD
CY2017	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	16349212	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27477181	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27557960	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27605028	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32568289	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27541356	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32579379	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32714389	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31790418	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	27547217	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	27579988	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27477181	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27557960	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27605028	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27543882	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27541356	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27600147	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27692539	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27485278	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities in our consolidated financial statements and accompanying notes.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although these estimates are based on our knowledge of current events and actions we may undertake in the future, actual results may differ from such estimates and assumptions.</font></div></div>

Files In Submission

Name	View Source	Status
0001239819-18-000008-index-headers.html	Edgar Link	pending
0001239819-18-000008-index.html	Edgar Link	pending
0001239819-18-000008.txt	Edgar Link	pending
0001239819-18-000008-xbrl.zip	Edgar Link	pending
chart-56d3b5d4558654c8807a01.jpg	Edgar Link	pending
exhibit1013non-employeedir.htm	Edgar Link	pending
exhibit1025graeffrevisedem.htm	Edgar Link	pending
exhibit211subsidiarieslist.htm	Edgar Link	pending
exhibit231consentofindepen.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
luna-20171231.xml	Edgar Link	completed
luna-20171231.xsd	Edgar Link	pending
luna-20171231x10k.htm	Edgar Link	pending
luna-20171231_cal.xml	Edgar Link	unprocessable
luna-20171231_def.xml	Edgar Link	unprocessable
luna-20171231_lab.xml	Edgar Link	unprocessable
luna-20171231_pre.xml	Edgar Link	unprocessable
luna-ex311_20171231x10k.htm	Edgar Link	pending
luna-ex312_20171231x10k.htm	Edgar Link	pending
luna-ex321_20171231x10k.htm	Edgar Link	pending
luna-ex322_20171231x10k.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LUNA
LUNA INNOVATIONS INC Stock $luna

2017 Q4 Form 10-K Financial Statement

#000123981918000008 Filed on March 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUNA LUNA INNOVATIONS INC Stock $luna

2017 Q4 Form 10-K Financial Statement

#000123981918000008 Filed on March 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUNA
LUNA INNOVATIONS INC Stock $luna