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Note 6 - Inventories | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Inventory Disclosure [Text Block] | Note 6. Inventories The components of inventories are as follows:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Raw materials and work in process |  | $ | 7,458 |  |  | $ | 7,699 |
Leaf tobacco |  |  | 47,069 |  |  |  | 35,622 |
Finished goods - Zig-Zag products |  |  | 30,868 |  |  |  | 38,042 |
Finished goods - Stoker’s products |  |  | 17,710 |  |  |  | 12,966 |
Other |  |  | 1,904 |  |  |  | 1,924 |
Inventories, net |  | $ | 105,009 |  |  | $ | 96,253 |
The valuation allowance to write inventory down to its net realizable value at June 30, 2025 and December 31, 2024 was $18.0 million and $17.6 million, respectively. In December 2023, a third-party warehouse in Tennessee used to store some of the Company’s leaf tobacco incurred significant tornado damage resulting in damage to the leaf tobacco. The leaf tobacco inventory is covered by the Company’s stock throughput insurance policy and the Company believes the inventory loss is probable of being fully recovered under the policy. As a result, the Company recorded a $15.2 million receivable related to its leaf tobacco inventory which is included in Other current assets on the consolidated balance sheets.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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