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Changes in Shareholders’ Equity (Tables)

3 Months Ended

Jun. 30, 2025

Equity [Abstract]

Schedule of Changes in Shareholders' Equity

Changes in Shareholders’ Equity for the three months ended June 30, 2025 is summarized below (in thousands):

						Common Stock												Additional Paid-In Capital						Retained Earnings
						Shares						Amounts
Beginning balance at March 31, 2025:						20,657						$	21					$	18,560					$	66,544
Net share settlement of restricted stock units						178						—						(28)						—
Stock based compensation						—						—						591						—
Dividends forfeited						—						—						—						1
Net loss						—						—						—						(34,152)
Ending balance at June 30, 2025:						20,835						$	21					$	19,123					$	32,393

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
						Shares						Amounts
Beginning balance at March 31, 2024:						21,149						$	21					$	25,146					$	71,555
Cancellation of restricted stock, net						(548)						—						—						—
Stock based compensation (reversal)						—						—						(8,204)						—
Dividends forfeited						—						—						—						1,250
Net loss						—						—						—						3,754
Ending balance at June 30, 2024:						20,601						$	21					$	16,942					$	76,559

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- References

No definition available.

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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

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