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Note C - Segment Information | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
C. | Segment Information
Zevra manages its business activities on a consolidated basis and operates as a single operating segment dedicated to the research and development, manufacturing, commercialization and sale of innovative medicines and therapies. The Company primarily derives its revenue from reimbursements received from the EAP, AZSTARYS License Agreement, OLPRUVA product sales, MIPLYFFA product sales, and consulting arrangements. The accounting policies of the segment are the same as those described in Note B. Zevra's CODM is the Company's Chief Executive Officer, Neil F. McFarlane. The CODM uses net loss, as reported in the Company's Consolidated Statements of Comprehensive Loss, in evaluating performance of its segment and determining how to allocate resources of the Company as a whole, including investing in its research and development, commercialization efforts, and acquisition strategy. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented. The following table presents the operating results of the Company's segment:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Total revenues |  | $ | 23,612 |  |  | $ | 27,461 |
Less significant segment expenses: |  |  |  |  |  |  |  |
Research and development directly identified to programs |  |  | 22,532 |  |  |  | 30,083 |
Research and development not directly identified to programs |  |  | 19,562 |  |  |  | 9,723 |
Selling, general and administrative directly identified to programs |  |  | 18,094 |  |  |  | 7,770 |
Selling, general and administrative not directly identified to programs |  |  | 36,775 |  |  |  | 26,544 |
Other segment items: |  |  |  |  |  |  |  |
Income tax expense |  |  | 15,371 |  |  |  | - |
Interest income |  |  | (3,159 | ) |  |  | (4,527 | )
Depreciation and amortization expense |  |  | 6,389 |  |  |  | 1,006 |
Interest expense |  |  | 7,351 |  |  |  | 1,501 |
Other expense, net(a) |  |  | 6,208 |  |  |  | 1,410 |
Segment net loss |  | $ | (105,511 | ) |  | $ | (46,049 | )
(a) Other expense, net included in segment net loss includes foreign currency exchange gains and losses, cost of product revenue (excluding intangible asset amortization), fair value adjustment related to warrant and CVR liabilities, fair value adjustment related to investments, and other overhead expense.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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