XML 104 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 277,034 $ 274,676  
Less accumulated depreciation and amortization (199,046) (192,516)  
Property, plant and equipment, net 77,988 82,160  
Depreciation and amortization expense 17,465 24,196 $ 17,506
Liggett | Purchase commitments      
Property, Plant and Equipment [Line Items]      
Future machinery and equipment purchase commitments 2,870    
Land and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,624 1,624  
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 17,772 17,733  
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 204,194 202,667  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 53,444 $ 52,652