Note 16 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		*Three Months Ended*								*Six Months Ended*
		*June 30,*								*June 30,*
		*2025*				*2024*				*2025*				*2024*
Net sales
Zig-Zag products		$	47,018			$	50,482			$	94,283			$	97,178
Stoker’s products			69,616				42,743				128,787				79,111
Total		$	116,634			$	93,225			$	223,070			$	176,289

Cost of Sales
Zig-Zag products		$	23,919			$	23,609			$	45,618			$	42,767
Stoker’s products			26,092				19,218				51,219				34,770
Total		$	50,011			$	42,827			$	96,837			$	77,537

Gross profit
Zig-Zag products		$	23,099			$	26,873			$	48,665			$	54,411
Stoker’s products			43,524				23,525				77,568				44,341
Total		$	66,623			$	50,398			$	126,233			$	98,752

Other segment items ⁽¹⁾
Zig-Zag products		$	8,358			$	8,613			$	16,993			$	18,152
Stoker’s products			13,445				5,663				23,356				11,083
Total		$	21,803			$	14,276			$	40,349			$	29,235

Operating income (loss)
Zig-Zag products		$	14,741			$	18,260			$	31,672			$	36,259
Stoker’s products			30,079				17,862				54,212				33,258
Total segment operating income		$	44,820			$	36,122			$	85,884			$	69,517
Corporate unallocated⁽²⁾⁽³⁾			(18,493	)			(13,250	)			(36,368	)			(27,375	)
Total		$	26,327			$	22,872			$	49,516			$	42,142

Interest expense, net			5,140				3,042				9,554				6,521
Investment (gain) loss			(17	)			2,439				(308	)			2,320
Loss on extinguishment of debt			-				-				1,235				-

Income from continuing operations before income taxes		$	21,204			$	17,391			$	39,035			$	33,301

Capital expenditures
Zig-Zag products		$	3			$	2,022			$	20			$	2,188
Stoker’s products			3,988				469				6,156				670
Total		$	3,991			$	2,491			$	6,176			$	2,858

Depreciation and amortization
Zig-Zag products		$	232			$	341			$	555			$	545
Stoker’s products			1,658				929				2,950				1,808
Total		$	1,890			$	1,270			$	3,505			$	2,353

		*June 30,*				*December 31,*
		*2025*				*2024*
Assets
Zig-Zag products		$	223,534			$	224,052
Stoker’s products			259,361				197,038
Assets held for sale			-				15,329
Corporate unallocated ⁽¹⁾			112,893				56,934
Total		$	595,788			$	493,353

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

		*Three Months Ended*								*Six Months Ended*
		*June 30,*								*June 30,*
		*2025*				*2024*				*2025*				*2024*
Domestic		$	108,186			$	84,834			$	208,674			$	160,797
Foreign			8,448				8,391				14,396				15,492
Total		$	116,634			$	93,225			$	223,070			$	176,289