XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net sales $ 155,049 $ 166,424
Cost of goods sold 83,120 91,666
Gross profit 71,929 74,758
Operating expenses:    
Selling and marketing 57,132 62,312
General and administrative 30,024 31,495
Equity-based compensation 4,961 8,279
Depreciation and amortization 1,329 1,615
Restructuring 2,137 0
Total operating expenses 95,583 103,701
Loss from operations (23,654) (28,943)
Other (expense) income, net (63) 673
Loss before income taxes (23,717) (28,270)
Provision for income taxes 66 52
Net loss and comprehensive loss (23,783) (28,322)
Loss attributable to noncontrolling interest 3,778 6,828
Net loss attributable to Zevia PBC $ (20,005) $ (21,494)
Net loss per share attributable to common stockholders, basic $ (0.34) $ (0.41)
Net loss per share attributable to common shareholders, diluted $ (0.34) $ (0.41)
Weighted average common units outstanding, basic 58,683,445 50,618,758
Weighted average common units outstanding, diluted 58,683,445 50,618,758