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Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2024
Shareholders' Equity  
Schedule of changes in stockholders' equity

 

 

Three months ended March 31,

 

 

 

2024

 

 

2023

 

Common stock and additional paid-in capital

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

46,071

 

 

$

74,934

 

Dividends declared

 


(14,496

)

 


 

Issuance of common stock and warrants, net

 


1

Share-based compensation expense

 

 

26

 

 

 

22

 

Proceeds from employee stock purchase plan

 

 

7

 

 

 

 

Balance, end of period

 

$

31,608

 

 

$

74,957

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(310

)

 

$

(288

)

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

 

 

22

 

 

Foreign currency translation adjustment

 

 

(2

)

 

 

5

Balance, end of period

 

$

(290

)

 

$

(283

)

 

 

 

 

 

 

 

 

 

Accumulated deficit 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(1,076

)

 

$

(516

)

Net loss

 

 

(1,898

)

 

 

(832

)

Balance, end of period

 

$

(2,974

)

 

$

(1,348

)

 

 

 

 

 

 

 

 

 

Total shareholders' equity

 

$

28,344

 

 

$

73,326