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Changes in Shareholders' Equity (As Restated) (Tables) | 3 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of Changes in Shareholders' Equity | Changes in Shareholders’ Equity for the three months ended June 30, 2024 is summarized below (in thousands):
| Common Stock |  | Additional Paid-In Capital |  | Retained Earnings
Beginning balance at March 31, 2024: | $ | 21 |  |  | $ | 25,146 |  |  | $ | 71,555 |
Share based compensation (reversal) expense | — |  |  | (8,204) |  |  | — |
Dividends forfeited | — |  |  | — |  |  | 1,250 |
Net income | — |  |  | — |  |  | 3,754 |
Ending balance at June 30, 2024: | $ | 21 |  |  | $ | 16,942 |  |  | $ | 76,559 |
Changes in Shareholders’ Equity for the three months ended June 30, 2023 is summarized below (in thousands):
| Common Stock |  | Additional Paid-In Capital |  | Retained Earnings
Beginning balance at March 31, 2023 (as restated): | $ | 21 |  |  | $ | 18,277 |  |  | $ | 91,659 |
Share based compensation expense | — |  |  | 1,760 |  |  | — |
Dividends declared | — |  |  | — |  |  | (6,346) |
Net loss | — |  |  | — |  |  | (1,136) |
Ending balance at June 30, 2023 (as restated): | $ | 21 |  |  | $ | 20,037 |  |  | $ | 84,177 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 + Details
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