v3.25.1
INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Intangible assets, net    
Gross Carrying Amount, Finite-lived $ 7,854 $ 7,363
Accumulated Amortization, Finite-lived $ (4,429) (4,258)
Impairment , Finite-lived   $ (68)
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Operating Income (Expense), Net Other Operating Income (Expense), Net
Net Carrying Amount, Finite-lived $ 3,425 $ 3,037
Net Carrying Amount, Indefinite-lived 2,689 2,687
Total intangible assets, net 6,114 5,724
Trademarks    
Intangible assets, net    
Net Carrying Amount, Indefinite-lived 137 135
MSA signatory costs    
Intangible assets, net    
Net Carrying Amount, Indefinite-lived 2,202 2,202
License fee for predicate cigarette brand    
Intangible assets, net    
Net Carrying Amount, Indefinite-lived 350 350
Patent    
Intangible assets, net    
Gross Carrying Amount, Finite-lived 2,960 2,948
Accumulated Amortization, Finite-lived (2,369) (2,268)
Impairment , Finite-lived   (68)
Net Carrying Amount, Finite-lived 591 612
License fee for predicate cigarette brand    
Intangible assets, net    
Gross Carrying Amount, Finite-lived 4,894 4,415
Accumulated Amortization, Finite-lived (2,060) (1,990)
Net Carrying Amount, Finite-lived $ 2,834 $ 2,425