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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
As Previously Reported
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
As Previously Reported
Redeemable Convertible Preferred Stock
Revision of Prior Period, Adjustment
Common Stock
Common Stock
As Previously Reported
Common Stock
Revision of Prior Period, Adjustment
Treasury Stock
As Previously Reported
Treasury Stock
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Additional Paid-In Capital
As Previously Reported
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Accumulated Deficit
Accumulated Deficit
As Previously Reported
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
As Previously Reported
Temporary equity, beginning balance at Dec. 31, 2022     $ 17,878 $ 17,878                          
Temporary equity, beginning balance, shares at Dec. 31, 2022     6,719,641 20,370,377 (13,650,736)                        
Beginning balance at Dec. 31, 2022 $ 31,224 $ 31,224       $ 1 $ 532 $ (531) $ (933) $ 933 $ 52,388 $ 52,790 $ (402) $ (21,054) $ (21,054) $ (111) $ (111)
Beginning balance, shares at Dec. 31, 2022           11,951,137 53,175,028 (41,223,891) (811,156) 811,156              
Accretion of redeemable convertible preferred stock to redemption value     $ 314                            
Accretion of redeemable convertible preferred stock to redemption value (314)                   (314)            
Net Income (Loss) 5,701                         5,701      
Temporary equity, ending balance at Mar. 31, 2023     $ 18,192                            
Temporary equity, ending balance, shares at Mar. 31, 2023     6,719,641                            
Ending balance at Mar. 31, 2023 36,611         $ 1         52,074     (15,353)   (111)  
Ending balance, shares at Mar. 31, 2023           11,951,137                      
Beginning balance at Dec. 31, 2023 88,690         $ 3         95,218     (6,306)   (225)  
Beginning balance, shares at Dec. 31, 2023             29,768,568                    
Foreign currency translation adjustment, net of tax (511)                             (511)  
Net Income (Loss) 3,126                         3,126      
Stock-based compensation 208                   208            
Ending balance at Mar. 31, 2024 $ 91,513         $ 3         $ 95,426     $ (3,180)   $ (736)  
Ending balance, shares at Mar. 31, 2024           29,768,568