Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Consolidated net income | $ 15,791 | $ 12,179 |
| Other comprehensive income (loss), net of tax | ||
| Foreign currency translation, net of tax of $0 in 2025 and 2024 | (44) | 13 |
| Unrealized gain (loss) on derivative instruments, net of tax of $18 in 2025 and $57 in 2024 | 62 | (185) |
| Other Comprehensive Income (Loss), Net of Tax | 492 | (408) |
| Consolidated comprehensive income | 16,283 | 11,771 |
| Comprehensive income attributable to non-controlling interest | 1,396 | 169 |
| Comprehensive income attributable to Turning Point Brands, Inc. | 14,887 | 11,602 |
| Master Settlement Agreement (MSA) Investments [Member] | ||
| Other comprehensive income (loss), net of tax | ||
| Unrealized (loss) gain on investments, net of tax | 495 | (242) |
| Other Investments [Member] | ||
| Other comprehensive income (loss), net of tax | ||
| Unrealized (loss) gain on investments, net of tax | $ (21) | $ 6 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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