Note 2 - Summary of Significant Accounting Policies - Schedule of MSA Escrow Deposits By Year (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| 1999 | $ 211 | $ 211 |
| 2000 | 1,017 | 1,017 |
| 2001 | 1,673 | 1,673 |
| 2002 | 2,271 | 2,271 |
| 2003 | 4,249 | 4,249 |
| 2004 | 3,714 | 3,714 |
| 2005 | 4,553 | 4,553 |
| 2006 | 3,847 | 3,847 |
| 2007 | 4,167 | 4,167 |
| 2008 | 3,364 | 3,364 |
| 2009 | 1,619 | 1,619 |
| 2010 | 406 | 406 |
| 2011 | 193 | 193 |
| 2012 | 199 | 199 |
| 2013 | 173 | 173 |
| 2014 | 143 | 143 |
| 2015 | 101 | 101 |
| 2016 | 91 | 91 |
| 2017 | 82 | 82 |
| Total | $ 32,073 | $ 32,073 |
| X | ||||||||||
- Definition Escrow account maintained to be compliant with the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes. As a non-participating manufacturer (NPM), the Company maintains an escrow account to have funds available for certain potential tobacco-related liabilities, with sub-accounts on behalf of each settling state. Each year's annual obligation is required to be deposited in the escrow account by April 15 of the following year. In addition to the annual deposit, many states have elected to require quarterly deposits for the previous quarter's sales. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2002 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 1999 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
|
| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2001 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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| X | ||||||||||
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2000 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. No definition available.
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