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Changes in Shareholders' Equity (As Restated) | 3 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Changes in Shareholders' Equity (As Restated) | Changes in Shareholders’ Equity (As Restated): 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 |
There were no shares of common stock that were purchased or retired in the three months ended June 30, 2024 or 2023.

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