Note 16 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Three Months Ended*
		*March 31,*
		*2025*				*2024*
Net sales
Zig-Zag products		$	47,265			$	46,697
Stoker’s products			59,171				36,367
Total		$	106,436			$	83,064

Cost of Sales
Zig-Zag products		$	21,700			$	19,158
Stoker’s products			25,126				15,552
Total		$	46,826			$	34,710

Gross profit
Zig-Zag products		$	25,565			$	27,539
Stoker’s products			34,045				20,815
Total		$	59,610			$	48,354

Other segment items ⁽¹⁾
Zig-Zag products		$	8,635			$	9,539
Stoker’s products			9,911				5,419
Total		$	18,546			$	14,958

Operating income (loss)
Zig-Zag products		$	16,930			$	18,000
Stoker’s products			24,134				15,396
Total segment operating income		$	41,064			$	33,396
Corporate unallocated ⁽²⁾⁽³⁾			(17,875	)			(14,126	)
Total		$	23,189			$	19,270

Interest expense, net			4,414				3,479
Investment gain			(291	)			(119	)
Loss on extinguishment of debt			1,235				-

Income from continuing operations before income taxes		$	17,831			$	15,910

Capital expenditures
Zig-Zag products		$	17			$	166
Stoker’s products			2,168				200
Total		$	2,185			$	366

Depreciation and amortization
Zig-Zag products		$	276			$	274
Stoker’s products			1,340				903
Total		$	1,616			$	1,177

		*March 31,*				*December 31,*
		*2025*				*2024*
Assets
Zig-Zag products		$	223,656			$	224,052
Stoker’s products			218,136				197,038
Assets held for sale			-				15,329
Corporate unallocated ⁽¹⁾			122,760				56,934
Total		$	564,552			$	493,353

Revenue from External Customers by Geographic Areas [Table Text Block]

		*Three Months Ended*
		*March 31,*
		*2025*				*2024*
Domestic		$	100,488			$	75,963
Foreign			5,948				7,101
Total		$	106,436			$	83,064