XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 2 - Summary of Significant Accounting Policies - Schedule of MSA Escrow Deposits By Year (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
1999 | $ 211 | $ 211
2000 | 1,017 | 1,017
2001 | 1,673 | 1,673
2002 | 2,271 | 2,271
2003 | 4,249 | 4,249
2004 | 3,714 | 3,714
2005 | 4,553 | 4,553
2006 | 3,847 | 3,847
2007 | 4,167 | 4,167
2008 | 3,364 | 3,364
2009 | 1,619 | 1,619
2010 | 406 | 406
2011 | 193 | 193
2012 | 199 | 199
2013 | 173 | 173
2014 | 143 | 143
2015 | 101 | 101
2016 | 91 | 91
2017 | 82 | 82
Total | $ 32,073 | $ 32,073

X
- Definition Escrow account maintained to be compliant with the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes. As a non-participating manufacturer (NPM), the Company maintains an escrow account to have funds available for certain potential tobacco-related liabilities, with sub-accounts on behalf of each settling state. Each year's annual obligation is required to be deposited in the escrow account by April 15 of the following year. In addition to the annual deposit, many states have elected to require quarterly deposits for the previous quarter's sales. + References No definition available. + Details
Name: | tpb_EscrowDeposits
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearEight
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearEighteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearEleven
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearFifteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearFive
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2002 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearFour
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearFourteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearNine
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearNineteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 1999 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearOne
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearSeven
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearSeventeen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearSix
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearSixteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearTen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearThirteen
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2001 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearThree
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2003 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearTwelve
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount deposited in the escrow accounts with each of the Settling States for sales made in 2000 based on the number of cigarettes or cigarette equivalents (which is measured by pounds of Make-Your-Own (MYO) cigarette smoking tobacco) sold in such state pursuant to the Master Settlement Agreement (MSA) entered into in November 1998 by most states (represented by their attorneys general acting through the National Association of Attorneys General) and subsequent states' statutes concerning the advertising, marketing and promotion of tobacco products. + References No definition available. + Details
Name: | tpb_EscrowDepositsSalesYearTwo
Namespace Prefix: | tpb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant