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v3.24.2.u1

Consolidated Statements of Shareholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative effect of the adoption of ASC 350-60 | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Deficit Cumulative effect of the adoption of ASC 350-60
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ (24,571) |  | $ 2,368 |  | $ (26,939) |
Beginning Balance, shares at Dec. 31, 2021 |  |  | 40,515,159 |  |  |
Unit-based compensation | 132 |  |  |  | 132 |
Net loss | (61,606) |  |  |  | (61,606) |
Vesting of incentive units, shares |  |  | 2,861,623 |  |  |
Reclassification of warrants | (2,267) |  |  |  | (2,267) |
Ending Balance at Dec. 31, 2022 | (88,312) |  | $ 2,368 | $ 0 | (90,680) |
Ending Balance, shares at Dec. 31, 2022 |  |  | 43,376,782 |  |  |
Unit-based compensation | 29 |  |  |  | 29 |
Net loss | (11,231) |  |  |  | (11,231) |
Ending Balance at Mar. 31, 2023 | (99,514) |  | $ 2,368 | 0 | (101,882) |
Ending Balance, shares at Mar. 31, 2023 |  |  | 43,376,782 |  |  |
Beginning Balance at Dec. 31, 2022 | (88,312) |  | $ 2,368 | 0 | (90,680) |
Beginning Balance, shares at Dec. 31, 2022 |  |  | 43,376,782 |  |  |
Unit-based compensation | 97 |  |  |  | 97 |
Net loss | (18,657) |  |  |  | (18,657) |
Vesting of incentive units, shares |  |  | 2,113,766 |  |  |
Issuance of class B warrants | 66,215 |  |  | 66,215 |  |
Issuance of class B warrants, shares |  |  | 12,307,945 |  |  |
Forfeitures of incentive units |  |  | 137,235 |  |  |
Unvested shares considered outstanding at conversion, shares |  |  | 564,272 |  |  |
Conversion of shares to common stock in connection with reverse merger | (2,361) |  | $ (2,361) |  |  |
Issuance costs related to the merger | (16,619) |  |  | (18,450) | 1,831 |
Ending Balance at Dec. 31, 2023 | (59,637) | $ 3 | $ 7 | 47,765 | (107,409) | $ 3
Ending Balance, shares at Dec. 31, 2023 |  |  | 65,616,298 |  |  |
Unit-based compensation | 9 |  |  | 9 | 0 |
Issuance of equity shares, value | 5,497 |  | $ 0 | 5,497 | 0 |
Issuance of equity shares |  |  | 4,259,640 |  |  |
Net loss | (6,478) |  |  |  | (6,478) |
Ending Balance at Mar. 31, 2024 | $ (60,606) |  | $ 7 | $ 53,271 | $ (113,884) |
Ending Balance, shares at Mar. 31, 2024 |  |  | 69,875,938 |  |  |

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