Company: LIDRW
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001437749-25-004906
Chunk: 946

Company: AEye, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 6
Chunk 946
---
2,509.

       13. 
       ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 

   The changes in accumulated other comprehensive income (loss) by component for the years ended  December 31, 2024 and 2023 are as follows (in thousands):

        Unrealized gains 

        Change in 

        (losses) on 

        fair value 

        available-for-sale 

        due to instrument- 

        securities 

        specific credit risk 

        Total 

        Balance at December 31, 2022 
        
       $
       (1,254
       )
        
       $
       (25
       )
        
       $
       (1,279
       )

        Other comprehensive income (loss) before reclassifications, net of tax 

       1,264

       (21
       )

       1,243

        Amounts reclassified from accumulated other comprehensive loss, net of tax 

       —

       46

       46

        Net other comprehensive income 

       1,264

       25

       1,289

        Balance at December 31, 2023 
        
       $
       10

       $
       —

       $
       10

        Other comprehensive loss before reclassifications, net of tax 

       (5
       )

       —

       (5
       )

        Balance at December 31, 2024 
        
       $
       5

       $
       —

       $
       5

   The amounts reclassified out of accumulated other comprehensive income (loss) in the years ended  December 31, 2024 and 2023 are included within Interest expense and other on the consolidated statement of operations.

       88

    14.  NET LOSS PER SHARE 

   The following table sets forth the basic and diluted net loss per share attributable to common stockholders for the periods presented (in thousands, except per share data):

       Year ended December 31,  
   2024    2023  
 Numerator:         
 Net loss attributable to common stockholders  $(35,460) $(87,126)
 Denominator:         
 Weighted average common shares outstanding- Basic   7,253,683   5,827,721 
 Dilutive effect of potential common shares   —   — 
 Weighted average common shares outstanding- Diluted   7,253,683