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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Previously Reported
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Previously Reported
Redeemable Convertible Preferred Stock
Revision of Prior Period, Adjustment
Common Stock
Common Stock
Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Treasury Stock
Previously Reported
Treasury Stock
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Additional Paid-In Capital
Previously Reported
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Previously Reported
Temporary equity, beginning balance at Dec. 31, 2021     $ 16,689 $ 16,689                          
Temporary equity, beginning balance, shares at Dec. 31, 2021     6,719,641 20,370,377 (13,650,736)                        
Beginning balance at Dec. 31, 2021 $ 11,160 $ 11,160       $ 1 $ 532 $ (531) $ (933) $ 933 $ 53,577 $ 53,979 $ (402) $ (42,134) $ (42,134) $ (284) $ (284)
Beginning balance, shares at Dec. 31, 2021           11,951,137 53,175,028 (41,223,891) (811,156) 811,156              
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger       $ 1,189                          
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger (1,189)                   (1,189)            
Foreign currency translation adjustment, net of tax 173                             173  
Net income $ 21,080                         21,080      
Temporary equity, ending balance at Dec. 31, 2022     $ 17,878                            
Temporary equity, ending balance, shares at Dec. 31, 2022 6,719,641   6,719,641                            
Ending balance at Dec. 31, 2022 $ 31,224         $ 1         52,388     (21,054)   (111)  
Ending balance, shares at Dec. 31, 2022           11,951,137                      
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger     $ 314                            
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger $ (314)                   (314)            
Net exercise of stock options by DTIH stockholder, shares 132,375         36,163                      
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock     $ (18,192)                            
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock, shares     (6,719,641)                            
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock $ 7,193         $ 1         7,192            
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock, shares           6,719,641                      
Issuance of DTIC Common Stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements 10,805                   10,805            
Issuance of DTIC Common Stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements, shares           2,042,181                      
Merger, net of redemptions and transaction costs (8,838)         $ 1         (8,839)            
Merger, net of redemptions and transaction costs, shares           5,711,721                      
Issuance of DTIC Common Stock in connection with the consummation of the PIPE Financing 30,000                   30,000            
Issuance of DTIC Common Stock in connection with the consummation of the PIPE Financing, shares           2,970,296                      
Stock-based compensation 3,986                   3,986            
Stock-based compensation           337,429                      
Foreign currency translation adjustment, net of tax (114)                             (114)  
Net income $ 14,748                         14,748      
Temporary equity, ending balance, shares at Dec. 31, 2023                                
Ending balance at Dec. 31, 2023 $ 88,690         $ 3         $ 95,218     $ (6,306)   $ (225)  
Ending balance, shares at Dec. 31, 2023           29,768,568