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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