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Note 21 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the years ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 178,478 |  |  | $ | 192,394 |  |  | $ | 180,455 |
Stoker’s products |  |  | 284,584 |  |  |  | 168,266 |  |  |  | 144,609 |
Total |  | $ | 463,062 |  |  | $ | 360,660 |  |  | $ | 325,064 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 82,577 |  |  | $ | 85,809 |  |  | $ | 79,400 |
Stoker’s products |  |  | 116,171 |  |  |  | 73,286 |  |  |  | 62,722 |
Total |  | $ | 198,748 |  |  | $ | 159,095 |  |  | $ | 142,122 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 95,901 |  |  | $ | 106,585 |  |  | $ | 101,055 |
Stoker’s products |  |  | 168,413 |  |  |  | 94,980 |  |  |  | 81,887 |
Total |  | $ | 264,314 |  |  | $ | 201,565 |  |  | $ | 182,942 |
Other segment items (1) |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 36,960 |  |  | $ | 39,888 |  |  | $ | 32,775 |
Stoker’s products |  |  | 59,308 |  |  |  | 26,708 |  |  |  | 19,679 |
Total |  | $ | 96,268 |  |  | $ | 66,596 |  |  | $ | 52,454 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 58,941 |  |  | $ | 66,697 |  |  | $ | 68,280 |
Stoker’s products |  |  | 109,105 |  |  |  | 68,272 |  |  |  | 62,208 |
Total segment operating income |  |  | 168,046 |  |  |  | 134,969 |  |  |  | 130,488 |
Corporate unallocated (2)(3) |  |  | (72,719 | ) |  |  | (54,137 | ) |  |  | (47,528 | )
Total |  | $ | 95,327 |  |  | $ | 80,832 |  |  | $ | 82,960 |
Other income |  |  | (6,616 | ) |  |  | - |  |  |  | (4,000 | )
Interest expense, net |  |  | 17,466 |  |  |  | 13,983 |  |  |  | 14,645 |
Investment (gain) loss |  |  | (1,060 | ) |  |  | 1,968 |  |  |  | 9,601 |
(Income) losses from equity investments |  |  | 1,159 |  |  |  | (75 | ) |  |  | 2,313 |
Loss (gain) on extinguishment of debt |  |  | 1,235 |  |  |  | - |  |  |  | (1,664 | )
Income from continuing operations before income taxes |  | $ | 83,143 |  |  | $ | 64,956 |  |  | $ | 62,065 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 348 |  |  | $ | 2,342 |  |  | $ | 1,112 |
Stoker’s products |  |  | 13,181 |  |  |  | 2,271 |  |  |  | 4,595 |
Total |  | $ | 13,529 |  |  | $ | 4,613 |  |  | $ | 5,707 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 1,011 |  |  | $ | 1,469 |  |  | $ | 1,077 |
Stoker’s products |  |  | 6,405 |  |  |  | 4,193 |  |  |  | 3,041 |
Total |  | $ | 7,416 |  |  | $ | 5,662 |  |  | $ | 4,118 |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |  |  |
Zig-Zag products |  | $ | 256,762 |  |  | $ | 224,052 |
Stoker’s products |  |  | 268,305 |  |  |  | 197,038 |
Assets held for sale |  |  | - |  |  |  | 15,329 |
Corporate unallocated (1) |  |  | 238,683 |  |  |  | 56,934 |
Total |  | $ | 763,750 |  |  | $ | 493,353 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | For the years ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Domestic |  | $ | 427,385 |  |  | $ | 330,690 |  |  | $ | 294,296 |
Foreign |  |  | 35,677 |  |  |  | 29,970 |  |  |  | 30,768 |
Total |  | $ | 463,062 |  |  | $ | 360,660 |  |  | $ | 325,064 |

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