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v3.25.0.1

Note C - Segment Information - Operating Segment Results (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Total revenues |  | $ 23,612 | $ 27,461
Research and development |  | 42,095 | 39,806
Selling, general and administrative |  | 54,868 | 34,314
Income tax expense |  | 15,371 | (0)
Depreciation and amortization expense |  | 6,389 | 1,006
Interest expense |  | 7,351 | 1,501
Segment net loss |  | (105,511) | (46,049)
Operating Segments [Member] |  |  |
Income tax expense |  | 15,371 | 0
Interest income |  | (3,159) | (4,527)
Depreciation and amortization expense |  | 6,389 | 1,006
Interest expense |  | 7,351 | 1,501
Other expense, net(a) | [1] | 6,208 | 1,410
Segment net loss |  | (105,511) | (46,049)
Operating Segments [Member] | Direct Operating Costs [Member] |  |  |
Research and development |  | 22,532 | 30,083
Selling, general and administrative |  | 18,094 | 7,770
Operating Segments [Member] | Indirect Operating Costs [Member] |  |  |
Research and development |  | 19,562 | 9,723
Selling, general and administrative |  | $ 36,775 | $ 26,544
[1] | Other expense, net included in segment net income includes foreign currency exchange gains and losses, cost of product revenue, 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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