v3.25.1
Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity, SkyWater Technology, Inc.
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Preferred stock, balance at the beginning (in shares) at Dec. 31, 2023     0        
Common stock, balance at the beginning (in shares) at Dec. 31, 2023       47,028,000      
Beginning balance at Dec. 31, 2023 $ 60,701 $ 53,740 $ 0 $ 470 $ 178,473 $ (125,203) $ 6,961
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       310,000      
Issuance of common stock pursuant to equity compensation plans 1,260 1,260   $ 3 1,257    
Equity-based compensation 2,072 2,072     2,072    
Contribution from noncontrolling interest 0           0
Distribution to noncontrolling interest 0           0
Net income (loss) (4,632) (5,729)       (5,729) 1,097
Preferred stock, balance at the end (in shares) at Mar. 31, 2024     0        
Common stock, balance at the end (in shares) at Mar. 31, 2024       47,338,000      
Ending balance at Mar. 31, 2024 $ 59,401 51,343 $ 0 $ 473 181,802 (130,932) 8,058
Preferred stock, balance at the beginning (in shares) at Dec. 29, 2024 0   0        
Common stock, balance at the beginning (in shares) at Dec. 29, 2024 47,704,000     47,704,000      
Beginning balance at Dec. 29, 2024 $ 63,490 57,614 $ 0 $ 478 189,132 (131,996) 5,876
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       330,000      
Issuance of common stock pursuant to equity compensation plans 1,259 1,259   $ 6 1,253    
Equity-based compensation 1,879 1,879     1,879    
Contribution from noncontrolling interest 626           626
Distribution to noncontrolling interest (1,600)           (1,600)
Net income (loss) $ (6,218) (7,345)       (7,345) 1,127
Preferred stock, balance at the end (in shares) at Mar. 30, 2025 0   0        
Common stock, balance at the end (in shares) at Mar. 30, 2025 48,037,000     48,034,000      
Ending balance at Mar. 30, 2025 $ 59,436 $ 53,407 $ 0 $ 484 $ 192,264 $ (139,341) $ 6,029