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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) | CONCORD ACQUISITION CORP III Class A common stock Common Stock | CONCORD ACQUISITION CORP III Class B common stock Common Stock | CONCORD ACQUISITION CORP III Additional Paid-in Capital | CONCORD ACQUISITION CORP III Accumulated Deficit | CONCORD ACQUISITION CORP III | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as at beginning at Dec. 31, 2021 |  |  | $ 863 |  | $ (34,576,312) | $ (34,575,449) | $ 13,000 |  | $ 13,682,000 |  | $ (498,536,000) |  | $ (488,286,000) |
Balance at the beginning (in shares) at Dec. 31, 2021 |  |  | 8,625,000 |  |  | 34,500,000 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excise tax payable attributable to redemption of common stock |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |
Increase in redemption value of shares subject to possible redemption |  |  |  |  | (3,743,935) | (3,743,935) |  |  |  |  | (2,237,000) |  | (2,237,000) |
Net income (loss) |  |  |  |  | 24,256,284 | 24,256,284 |  |  |  |  | (26,412,000) |  | (26,412,000) |
Balance as at end at Dec. 31, 2022 |  |  | $ 863 |  | (14,063,963) | $ (14,063,100) | 2,000 | [1] | 434,116,000 | [1] | (527,185,000) | [1] | (94,929,000) | [1]
Balance at the end (in shares) at Dec. 31, 2022 |  |  | 8,625,000 |  |  | 34,500,000 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (1,393,000) |  | (1,393,000) |
Balance as at end at Mar. 31, 2023 | [1] |  |  |  |  |  | 2,000 |  | 434,119,000 |  | (528,578,000) |  | (95,645,000) |
Balance as at beginning at Dec. 31, 2022 |  |  | $ 863 |  | (14,063,963) | $ (14,063,100) | 2,000 | [1] | 434,116,000 | [1] | (527,185,000) | [1] | (94,929,000) | [1]
Balance at the beginning (in shares) at Dec. 31, 2022 |  |  | 8,625,000 |  |  | 34,500,000 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contribution - non-redemption agreements |  |  |  | $ 6,981,310 |  | $ 6,981,310 |  |  |  |  |  |  |  |
Fair value of shareholder non-redemption agreements |  |  |  | $ (6,981,310) |  | (6,981,310) |  |  |  |  |  |  |  |
Excise tax payable attributable to redemption of common stock |  |  |  |  | (3,184,272) | (3,184,272) |  |  |  |  |  |  |  |
Conversion of Class B common stock to Class A common stock |  | $ 863 | $ (863) |  |  |  |  |  |  |  |  |  |  |
Conversion of Class B common stock to Class A common stock (in shares) |  | 8,624,999 | (8,624,999) |  |  |  |  |  |  |  |  |  |  |
Partial waiver of deferred underwriters' commission |  |  |  |  | 6,618,747 | 6,618,747 |  |  |  |  |  |  |  |
Extinguishment of debt |  |  |  |  | 3,343,000 | 3,343,000 |  |  |  |  |  |  |  |
Increase in redemption value of shares subject to possible redemption |  |  |  |  | (5,209,575) | (5,209,575) |  |  |  |  |  |  | 0 |
Net income (loss) |  |  |  |  | (1,995,754) | (1,995,754) |  |  |  |  | (22,469,000) |  | (22,469,000) |
Balance as at end at Dec. 31, 2023 |  | $ 863 |  |  | $ (14,491,817) | $ (14,490,954) | 3,000 | [1] | 435,752,000 | [1] | (549,654,000) | [1] | (115,437,000) | [1]
Balance at the end (in shares) at Dec. 31, 2023 |  | 8,624,999 | 1 |  |  | 3,941,361 |  |  |  |  |  |  |  |
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 757,000 |  | 757,000 |
Balance as at end at Mar. 31, 2024 |  |  |  |  |  |  | $ 5,000 |  | $ 487,006,000 |  | $ (548,897,000) |  | $ (62,360,000) |
[1] | Amounts as of December 31, 2023 differ from those in prior year consolidated financial statements as they were retrospectively adjusted as a result of the accounting for the Business Combination (as defined in the Notes to the Unaudited Condensed Consolidated Financial Statements.)

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