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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Series X Non Voting Convertible Preferred Stock | Common Stock | Additional Paid-in Capital. | Accumulated Other Comprehensive Income | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period (in shares) at Dec. 31, 2022 |  | 9,902,137 |  |  |  |
Balance at the beginning of the period at Dec. 31, 2022 |  | $ 10 | $ 376,896 | $ 128 | $ (318,168) | $ 58,866
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of Series X Preferred Stock in connection with Flame merger | $ 67,715 |  |  |  |  |
Issuance of Series X Preferred Stock in connection with Flame merger (in shares) | 136,248 |  |  |  |  |
Issuance of common stock in connection with Flame merger |  | $ 2 | 9,803 |  |  | 9,805
Issuance of common stock in connection with Flame merger (in shares) |  | 1,972,901 |  |  |  |
Issuance of common stock warrants in connection with Flame merger |  |  | 13 |  |  | 13
Redemption of 2019 Warrants |  |  | (29) |  |  | (29)
Issuance of common stock upon vest of restricted stock units (in shares) |  | 66,061 |  |  |  |
Conversion of Series X preferred stock to common stock | $ (67,715) | $ 14 | 67,701 |  |  | 67,715
Conversion of Series X preferred stock to common stock (in shares) | (136,248) |  |  |  |  |
Conversion of Series X preferred stock to common stock (in shares) |  | 13,624,800 |  |  |  |
Reclassification of Series X preferred stock warrants to equity |  |  | 78 |  |  | 78
Fractional shares paid in cash |  |  | 2 |  |  | 2
Fractional shares paid in cash (in shares) |  | (485) |  |  |  |
Foreign currency translation adjustment |  |  |  | 632 |  | 632
Stock-based compensation |  |  | 3,875 |  |  | 3,875
Net loss |  |  |  |  | (68,949) | (68,949)
Balance at the end of the period at Sep. 30, 2023 |  | $ 26 | 458,339 | 760 | (387,117) | 72,008
Balance at the end of the period (in shares) at Sep. 30, 2023 |  | 25,565,414 |  |  |  |
Balance at the beginning of the period (in shares) at Jun. 30, 2023 |  | 25,565,414 |  |  |  |
Balance at the beginning of the period at Jun. 30, 2023 |  | $ 26 | 457,038 | 414 | (373,421) | 84,057
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Fractional shares paid in cash |  |  | 1 |  |  | 1
Foreign currency translation adjustment |  |  |  | 346 |  | 346
Stock-based compensation |  |  | 1,300 |  |  | 1,300
Net loss |  |  |  |  | (13,696) | (13,696)
Balance at the end of the period at Sep. 30, 2023 |  | $ 26 | 458,339 | 760 | (387,117) | 72,008
Balance at the end of the period (in shares) at Sep. 30, 2023 |  | 25,565,414 |  |  |  |
Balance at the beginning of the period (in shares) at Dec. 31, 2023 |  | 25,565,414 |  |  |  |
Balance at the beginning of the period at Dec. 31, 2023 |  | $ 26 | 459,591 | 106 | (399,582) | 60,141
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common stock upon vest of restricted stock units (in shares) |  | 27,500 |  |  |  |
Issuance of common stock upon exercise of stock options |  |  | 29 |  |  | $ 29
Issuance of common stock upon exercise of stock options (in shares) |  | 10,557 |  |  |  | 10,557
April 2024 Private Placement (net of issuance costs of $2,948) |  | $ 12 | 37,039 |  |  | $ 37,051
April 2024 Private Placement (net of issuance costs of $2,948) (in shares) |  | 12,660,993 |  |  |  |
Dividend attributable to the down round feature of 2017 Warrants |  |  | 234 |  | (234) |
Foreign currency translation adjustment |  |  |  | (100) |  | (100)
Stock-based compensation |  |  | 3,957 |  |  | 3,957
Net loss |  |  |  |  | (52,124) | (52,124)
Balance at the end of the period at Sep. 30, 2024 |  | $ 38 | 500,850 | 6 | (451,940) | 48,954
Balance at the end of the period (in shares) at Sep. 30, 2024 |  | 38,264,464 |  |  |  |
Balance at the beginning of the period (in shares) at Jun. 30, 2024 |  | 38,264,464 |  |  |  |
Balance at the beginning of the period at Jun. 30, 2024 |  | $ 38 | 499,511 | 3 | (433,764) | 65,788
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 3 |  | 3
Stock-based compensation |  |  | 1,339 |  |  | 1,339
Net loss |  |  |  |  | (18,176) | (18,176)
Balance at the end of the period at Sep. 30, 2024 |  | $ 38 | $ 500,850 | $ 6 | $ (451,940) | $ 48,954
Balance at the end of the period (in shares) at Sep. 30, 2024 |  | 38,264,464 |  |  |  |

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