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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 46,158 $ 116,725
Accounts receivable, net of allowances of $66 in 2024 and $78 in 2023 9,624 10,002
Inventories, net 96,253 91,698
Current assets held for sale 11,470 12,267
Other Assets, Current 34,700 36,937
Total current assets 198,205 267,629
Property, plant, and equipment, net 26,337 25,142
Deferred tax assets, net 995 1,468
Operating and Finance Lease, Right-of-Use Asset 11,610 11,359
Deferred financing costs, net 1,823 2,450
Goodwill 135,932 136,250
Other intangible assets, net 65,254 66,490
Master Settlement Agreement (MSA) escrow deposits 28,676 28,684
Noncurrent assets held for sale 3,859 14,731
Other assets 20,662 15,166
Total assets 493,353 569,369
Liabilities, Current [Abstract]    
Accounts payable 11,675 7,794
Accrued Liabilities, Current 31,096 32,052
Current portion of long-term debt 0 58,294
Current liabilities held for sale 2,049 2,209
Total current liabilities 44,820 100,349
Notes payable and long-term debt 248,604 307,064
Operating and Finance Lease, Liability, Noncurrent 9,549 9,898
Noncurrent liabilities held for sale 0 52
Total liabilities 302,973 417,363
Commitments and contingencies
Stockholders’ equity:    
Preferred stock; $0.01 par value; authorized shares 40,000,000; issued and outstanding shares -0- 0 0
Additional paid-in capital 126,662 119,075
Cost of repurchased common stock (2,471,405 and 2,316,460 shares at December 31, 2024 and 2023) (83,144) (78,093)
Accumulated other comprehensive loss (2,903) (2,648)
Accumulated earnings 147,164 112,443
Non-controlling interest 2,399 1,030
Total stockholders’ equity 190,380 152,006
Total liabilities and stockholders’ equity 493,353 569,369
Voting Common Stock [Member]    
Stockholders’ equity:    
Common Stock 202 199
Nonvoting Common Stock [Member]    
Stockholders’ equity:    
Common Stock $ 0 $ 0