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Note T - Merger (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Assets﻿ |  |  |  |
Cash |  | $ | 575 |
Prepaid expenses﻿ |  |  | 278 |
﻿Other current assets |  |  | 11 |
﻿Inventory |  |  | 9,376 |
﻿Property, plant, and equipment |  |  | 35 |
﻿Other noncurrent assets |  |  | 209 |
﻿Approved product - OLPRUVA |  |  | 68,000 |
﻿IPR&D - celiprolol |  |  | 2,000 |
﻿Goodwill acquired |  |  | 4,538 |
|  |  | 85,022 |
﻿Liabilities |  |  |  |
Accounts payable and accrued expenses |  | $ | 10,718 |
Deferred collaboration funding |  |  | 1,500 |
Operating lease liabilities |  |  | 175 |
|  |  | 12,393 |
Fair Value of Net Assets Acquired |  | $ | 72,629 |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
Balance at December 31, 2023 |  | $ | 7,262 |
Change in fair value recognized in earnings |  |  | (3,762) |
Balance at December 31, 2024 |  | $ | 3,500 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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