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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2023
Shareholders' Equity  
Schedule of changes in stockholders' equity

 

 

Three months ended September 30,

 


Nine Months Ended September 30,

 

 

2023

 

 

2022

 


2023

2022

Common stock and additional paid-in capital

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

46,003

 

 

$

74,885

 


$ 74,934

$ 72,817

Dividends paid

 


 


 


(28,979 )

Issuance of common stock and warrants, net

 








2,000

Share-based compensation expense

 

 

33

 

 

 

24

 



80


90

Proceeds from employee stock purchase plan

 

 

3

 

 

 

1

 



4


3

Balance, end of period

 

$

46,039

 

 

$

74,910

 


$ 46,039

$ 74,910

 

 

 

 

 

 

 

 

 









Accumulated other comprehensive loss

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

(270

)

 

$

(266

)


$ (288 )
$ (241 )

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

 

 

(31

)

 

 



(17 )

(2 )

Foreign currency translation adjustment

 

 

(7

)

 

 

(22

)

(3 )

(45
)

Balance, end of period

 

$

(308

)

 

$

(288

)


$ (308 )
$ (288
)

 

 

 

 

 

 

 

 

 









Accumulated deficit 

 

 

 

 

 

 

 

 









Balance, beginning of period

 

$

(2,367

)

 

$

(23,296

)
$ (516 )
$ (21,072 )

Net loss

 

 

(1,351

)

 

 

(1,248

)



(3,202
)

(3,472
)

Balance, end of period

 

$

(3,718

)

 

$

(24,544

)


$ (3,718 )
$ (24,544
)

 

 

 

 

 

 

 

 

 









Total shareholders' equity

 

$

42,013

 

 

$

50,078

 


$ 42,013

$ 50,078