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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2024
Shareholders' Equity  
Schedule of changes in stockholders' equity

 

 

Three months ended June 30,

 


Six months ended June 30,

 

 

2024

 

 

2023

 


2024

2023

Common stock and additional paid-in capital

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

31,608

 

 

$

74,957

 


$ 46,071

$
74,934

Dividends declared

 


 


(28,979

)

(14,496 )

(28,979 )

Share-based compensation expense

 

 

39

 

 

 

25

 



65


47

Proceeds from employee stock purchase plan

 

 

(7

)

 

 

 






1

Balance, end of period

 

$

31,640

 

 

$

46,003

 


$ 31,640

$ 46,003

 

 

 

 

 

 

 

 

 









Accumulated other comprehensive loss

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

(290

)

 

$

(283

)
$ (310 )
$ (288 )

Unrealized loss on available-for-sale securities, net of tax 

 

 

(3

)

 

 

14



19


14

Foreign currency translation adjustment

 

 

(1

)

 

 

(1

)

(3 )

4

Balance, end of period

 

$

(294

)

 

$

(270

)
$ (294 )
$ (270 )

 

 

 

 

 

 

 

 

 









Accumulated deficit 

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

(2,972

)

 

$

(1,348

)
$ (1,076 )
$ (516 )

Net loss

 

 

(2,822

)

 

 

(1,019

)



(4,718 )

(1,851 )

Balance, end of period

 

$

(5,794

)

 

$

(2,367

)


$ (5,794 )
$ (2,367 )

 

 

 

 

 

 

 

 

 









Total shareholders' equity

 

$

25,552

 

 

$

43,366

 


$ 25,552

$ 43,366