v3.26.1
Note 14 - Segment Information - Summary of Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Net sales $ 142,960 $ 116,634 $ 267,238 $ 223,070  
Cost of Sales 49,256 50,011 105,239 96,837  
Gross profit 93,704 66,623 161,999 126,233  
Operating income (loss) 16,713 26,327 29,197 49,516  
Other expense, net 63 0 126  
Interest expense, net 4,251 5,140 8,674 9,554  
Investment loss (gain) 1,089 (78) 938 (519)  
(Income) loss from equity method investment (2,674) 61 (5,657) 211  
Loss on extinguishment of debt 0 0 0 1,235  
Income from continuing operations before income taxes 13,984 21,204 25,116 39,035  
Assets 855,196   855,196   $ 763,750
Operating Segments [Member]          
Net sales 142,960 116,634 267,238 223,070  
Cost of Sales 49,256 50,011 105,239 96,837  
Gross profit 93,704 66,623 161,999 126,233  
Other segment items [1] 55,024 21,803 92,317 40,349  
Operating income (loss) 38,680 44,820 69,682 85,884  
Capital expenditures 88 3,991 5,227 6,176  
Depreciation and amortization 2,368 1,890 4,435 3,505  
Operating Segments [Member] | Zig Zag Products [Member]          
Net sales 35,381 47,018 72,050 94,283  
Cost of Sales [2] 12,758 23,919 28,482 45,618  
Gross profit 22,623 23,099 43,568 48,665  
Other segment items [1] 13,872 8,358 23,586 16,993  
Operating income (loss) 8,751 14,741 19,982 31,672  
Capital expenditures 0 3 0 20  
Depreciation and amortization 276 232 563 555  
Assets 246,400   246,400   256,762
Operating Segments [Member] | Stokers Products [Member]          
Net sales 107,579 69,616 195,188 128,787  
Cost of Sales [3] 36,498 26,092 76,757 51,219  
Gross profit 71,081 43,524 118,431 77,568  
Other segment items [1] 41,152 13,445 68,731 23,356  
Operating income (loss) 29,929 30,079 49,700 54,212  
Capital expenditures 88 3,988 5,227 6,156  
Depreciation and amortization 2,092 1,658 3,872 2,950  
Assets 318,510   318,510   268,305
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Operating income (loss) [4],[5] (21,967) $ (18,493) (40,485) $ (36,368)  
Assets [6] $ 290,286   $ 290,286   $ 238,683
[1] Includes primarily selling and marketing costs.
[2] Cost of sales reduced by tariff refund of $2.4 million for the three months and six months ended June 30, 2026.
[3] Cost of sales reduced by tariff refund of $9.9 million for the three months and six months ended June 30, 2026.
[4] Includes corporate costs that are not allocated to any of the two reportable segments.
[5] Includes costs related to FDA premarket tobacco product application (“PMTA”) of $3.2 million and $1.6 million for the three months ended June 30, 2026 and 2025, respectively, and $3.5 million and $3.2 million for the six months ended June 30, 2026 and 2025, respectively.
[6] Includes assets not assigned to the two reportable segments. All goodwill has been allocated to the reportable segments.