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Note 16 - Segment Information - Summary of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Net sales |  | $ 116,634 | $ 93,225 | $ 223,070 | $ 176,289 |
Cost of sales |  | 50,011 | 42,827 | 96,837 | 77,537 |
Gross profit |  | 66,623 | 50,398 | 126,233 | 98,752 |
Operating income (loss) |  | 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 |  | 0 | 0 | 1,235 | 0 |
Income from continuing operations before income taxes |  | 21,204 | 17,391 | 39,035 | 33,301 |
Assets |  | 595,788 |  | 595,788 |  | $ 493,353
Total assets held for sale |  | 0 |  | 0 |  | 15,329
Operating Segments [Member] |  |  |  |  |  |
Net sales |  | 116,634 | 93,225 | 223,070 | 176,289 |
Cost of sales |  | 50,011 | 42,827 | 96,837 | 77,537 |
Gross profit |  | 66,623 | 50,398 | 126,233 | 98,752 |
Other segment items | [1] | 21,803 | 14,276 | 40,349 | 29,235 |
Operating income (loss) |  | 44,820 | 36,122 | 85,884 | 69,517 |
Capital expenditures |  | 3,991 | 2,491 | 6,176 | 2,858 |
Depreciation and amortization |  | 1,890 | 1,270 | 3,505 | 2,353 |
Operating Segments [Member] | Zig Zag Products [Member] |  |  |  |  |  |
Net sales |  | 47,018 | 50,482 | 94,283 | 97,178 |
Cost of sales |  | 23,919 | 23,609 | 45,618 | 42,767 |
Gross profit |  | 23,099 | 26,873 | 48,665 | 54,411 |
Other segment items | [1] | 8,358 | 8,613 | 16,993 | 18,152 |
Operating income (loss) |  | 14,741 | 18,260 | 31,672 | 36,259 |
Capital expenditures |  | 3 | 2,022 | 20 | 2,188 |
Depreciation and amortization |  | 232 | 341 | 555 | 545 |
Assets |  | 223,534 |  | 223,534 |  | 224,052
Operating Segments [Member] | Stokers Products [Member] |  |  |  |  |  |
Net sales |  | 69,616 | 42,743 | 128,787 | 79,111 |
Cost of sales |  | 26,092 | 19,218 | 51,219 | 34,770 |
Gross profit |  | 43,524 | 23,525 | 77,568 | 44,341 |
Other segment items | [1] | 13,445 | 5,663 | 23,356 | 11,083 |
Operating income (loss) |  | 30,079 | 17,862 | 54,212 | 33,258 |
Capital expenditures |  | 3,988 | 469 | 6,156 | 670 |
Depreciation and amortization |  | 1,658 | 929 | 2,950 | 1,808 |
Assets |  | 259,361 |  | 259,361 |  | 197,038
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |  |  |  |
Operating income (loss) | [2],[3] | (18,493) | $ (13,250) | (36,368) | $ (27,375) |
Assets | [4] | $ 112,893 |  | $ 112,893 |  | $ 56,934
[1] | Includes primarily selling and marketing costs.
[2] | Includes corporate costs that are not allocated to any of the two reportable segments.
[3] | Includes costs related to PMTA of $1.6 million and $1.0 million for the three months ended June 30, 2025 and 2024, respectively, and $3.2 million and $1.8 million for the six months ended June 30, 2025 and 2024, respectively.
[4] | Includes assets not assigned to the two reportable segments. All goodwill has been allocated to the reportable segments.

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