XML 129 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 197,552 $ 188,674  
Less accumulated depreciation and amortization (157,972) (151,791)  
Property, plant and equipment, net 39,580 36,883  
Depreciation and amortization expense 7,218 7,816 $ 9,092
Liggett | Purchase commitments      
Property, Plant and Equipment [Line Items]      
Future machinery and equipment purchase commitments and factory modernization 11,830    
Liggett | Factory Modernization      
Property, Plant and Equipment [Line Items]      
Future machinery and equipment purchase commitments and factory modernization 8,607    
Land and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,678 1,624  
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 18,792 18,060  
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 175,816 167,713  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 1,266 $ 1,277