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Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2025

Shareholders' Equity

Schedule of changes in stockholders' equity

		Three months ended March 31,
		2025				2024
Common stock and additional paid-in capital
Balance, beginning of period		$	31,696			$	46,071
Dividends declared			—				(14,496	)
Issuance of common stock, net			1,000				—
Share-based compensation expense			23				26
Proceeds from employee stock purchase plan			7				7
Balance, end of period		$	32,726			$	31,608
Accumulated other comprehensive loss
Balance, beginning of period		$	(306	)		$	(310	)
Unrealized loss on available-for-sale securities, net of tax			—				22
Foreign currency translation adjustment			(13	)			(2	)
Balance, end of period		$	(319	)		$	(290	)
Accumulated deficit
Balance, beginning of period		$	(10,059	)		$	(1,076	)
Net loss			(2,834	)			(1,898	)
Balance, end of period		$	(12,893	)		$	(2,974	)
Total shareholders' equity		$	19,514			$	28,344

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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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- References

No definition available.

+ Details

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