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Condensed Consolidated Statements of Convertible Preferred Stock and Equity (Unaudited) - USD ($) $ in Thousands | Total | Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Statutory Reserve | Accumulated Deficit | Accumulated Other Comprehensive Loss | Total Gyre Stockholders' (Deficit) Equity | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 72,217 |  | $ 64 | $ 32,795 | $ 2,660 | $ 7,395 | $ (392) | $ 42,522 | $ 29,695
Balance (in shares) at Dec. 31, 2022 |  |  | 63,588,119 |  |  |  |  |  |
Foreign currency translation adjustments | 898 |  |  |  |  |  | 503 | 503 | 395
Net income | 4,217 |  |  |  |  | 2,244 |  | 2,244 | 1,973
Balance at Mar. 31, 2023 | 77,332 |  | $ 64 | 32,795 | 2,660 | 9,639 | 111 | 45,269 | 32,063
Balance (in shares) at Mar. 31, 2023 |  |  | 63,588,119 |  |  |  |  |  |
Foreign currency translation adjustments | (3,634) |  |  |  |  |  | (2,026) | (2,026) | (1,608)
Net income | 3,770 |  |  |  |  | 1,853 |  | 1,853 | 1,917
Balance at Jun. 30, 2023 | 77,468 |  | $ 64 | 32,795 | 2,660 | 11,492 | (1,915) | 45,096 | 32,372
Balance (in shares) at Jun. 30, 2023 |  |  | 63,588,119 |  |  |  |  |  |
Foreign currency translation adjustments | 340 |  |  |  |  |  | 187 | 187 | 153
Net income | 7,510 |  |  |  |  | 3,976 |  | 3,976 | 3,534
Balance at Sep. 30, 2023 | 85,318 |  | $ 64 | 32,795 | 2,660 | 15,468 | (1,728) | 49,259 | 36,059
Balance (in shares) at Sep. 30, 2023 |  |  | 63,588,119 |  |  |  |  |  |
Balance at Dec. 31, 2023 | 13,949 |  | $ 77 | 68,179 | 3,098 | (85,538) | (1,644) | (15,828) | 29,777
Balance (in shares) at Dec. 31, 2023 |  |  | 76,595,616 |  |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2023 |  | $ 64,525 |  |  |  |  |  |  |
Temporary Equity, Balance (in shares) at Dec. 31, 2023 |  | 13,151 |  |  |  |  |  |  |
Stock-based compensation expense | 11 |  |  | 11 |  |  |  | 11 |
Stock options exercised | 492 |  |  | 492 |  |  |  | 492 |
Stock options exercised (in shares) |  |  | 60,297 |  |  |  |  |  |
Convertible preferred stock conversion | 64,525 |  | $ 8 | 64,517 |  |  |  | 64,525 |
Convertible preferred stock conversion (in shares) |  |  | 8,767,333 |  |  |  |  |  |
Temporary Equity, Convertible preferred stock conversion |  | $ (64,525) |  |  |  |  |  |  |
Temporary Equity, Convertible preferred stock conversion (in shares) |  | (13,151) |  |  |  |  |  |  |
Foreign currency translation adjustments | (141) |  |  |  |  |  | (92) | (92) | (49)
Net income | 9,935 |  |  |  |  | 7,532 |  | 7,532 | 2,403
Balance at Mar. 31, 2024 | 88,771 |  | $ 85 | 133,199 | 3,098 | (78,006) | (1,736) | 56,640 | 32,131
Balance (in shares) at Mar. 31, 2024 |  |  | 85,423,246 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 13,949 |  | $ 77 | 68,179 | 3,098 | (85,538) | (1,644) | (15,828) | 29,777
Balance (in shares) at Dec. 31, 2023 |  |  | 76,595,616 |  |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2023 |  | $ 64,525 |  |  |  |  |  |  |
Temporary Equity, Balance (in shares) at Dec. 31, 2023 |  | 13,151 |  |  |  |  |  |  |
Stock options exercised (in shares) | 406,577 |  |  |  |  |  |  |  |
Net income | $ 17,300 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2024 | 98,474 |  | $ 85 | 134,296 | 3,098 | (73,354) | (946) | 63,179 | 35,295
Balance (in shares) at Sep. 30, 2024 |  |  | 85,769,526 |  |  |  |  |  |
Temporary Equity, Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | 88,771 |  | $ 85 | 133,199 | 3,098 | (78,006) | (1,736) | 56,640 | 32,131
Balance (in shares) at Mar. 31, 2024 |  |  | 85,423,246 |  |  |  |  |  |
Stock-based compensation expense | 16 |  |  | 16 |  |  |  | 16 |
Stock options exercised | 441 |  |  | 441 |  |  |  | 441 |
Stock options exercised (in shares) |  |  | 114,528 |  |  |  |  |  |
Foreign currency translation adjustments | (420) |  |  |  |  |  | (274) | (274) | (146)
Net income | 4,538 |  |  |  |  | 3,528 |  | 3,528 | 1,010
Balance at Jun. 30, 2024 | 93,346 |  | $ 85 | 133,656 | 3,098 | (74,478) | (2,010) | 60,351 | 32,995
Balance (in shares) at Jun. 30, 2024 |  |  | 85,537,774 |  |  |  |  |  |
Stock-based compensation expense | 237 |  |  | 237 |  |  |  | 237 |
Stock options exercised | 374 |  |  | 374 |  |  |  | 374 |
Stock options exercised (in shares) |  |  | 231,752 |  |  |  |  |  |
CVR Liability settlement | 29 |  |  | 29 |  |  |  | 29 |
Foreign currency translation adjustments | 1,632 |  |  |  |  |  | 1,064 | 1,064 | 568
Net income | 2,856 |  |  |  |  | 1,124 |  | 1,124 | 1,732
Balance at Sep. 30, 2024 | $ 98,474 |  | $ 85 | $ 134,296 | $ 3,098 | $ (73,354) | $ (946) | $ 63,179 | $ 35,295
Balance (in shares) at Sep. 30, 2024 |  |  | 85,769,526 |  |  |  |  |  |
Temporary Equity, Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  |  |

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