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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 | 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, 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 |  |  | $ 1,189 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accretion of redeemable convertible preferred stock to redemption value | (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 | $ 17,878 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance, shares at Dec. 31, 2022 | 6,719,641 |  | 6,719,641 | 20,370,377 | (13,650,736) |  |  |  |  |  |  |  |  |  |  |  |  |
Ending 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)
Ending 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 | 5,701 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,701 |  |  |
Temporary equity, ending balance at Mar. 31, 2023 |  |  | $ 6,719,641 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, ending balance, shares at Mar. 31, 2023 |  |  | 18,192 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 36,611 |  |  |  |  | $ 1 |  |  | $ 0 |  |  | 52,074 |  |  | (15,353) |  | (111) |
Ending balance, shares at Mar. 31, 2023 |  |  |  |  |  | 11,951,137 |  |  | 0 |  |  |  |  |  |  |  |  |
Temporary equity, beginning balance at Dec. 31, 2022 |  |  | $ 17,878 | $ 17,878 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Temporary equity, beginning balance, shares at Dec. 31, 2022 | 6,719,641 |  | 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 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 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 88,690 | $ 88,690 |  |  |  | $ 3 |  |  |  |  |  | 95,218 | $ 95,218 |  | (6,306) | $ (6,306) | (225) | $ (225)
Ending balance, shares at Dec. 31, 2023 |  |  |  |  |  | 29,768,568 | 29,768,568 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 208 |  |  |  |  |  |  |  |  |  |  | 208 |  |  |  |  |  |
Foreign currency translation adjustment, net of tax | (511) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (511) |
Net income | 3,126 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,126 |  |  |
Ending balance at Mar. 31, 2024 | $ 91,513 |  |  |  |  |  |  |  |  |  |  | $ 95,426 |  |  | $ (3,180) |  | $ (736) |
Ending balance, shares at Mar. 31, 2024 |  |  |  |  |  | 29,768,568 |  |  |  |  |  |  |  |  |  |  |  |

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