XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Narrative) (Details)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2020
USD ($)
Oct. 31, 2019
USD ($)
Oct. 31, 2017
winery
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Operating Leased Assets [Line Items]            
Base rent expense       $ 0.2 $ 0.3  
Rent expense related to lease liability       0.2 0.2  
Cash paid for operating lease liabilities       0.2 0.3  
Amounts purchased under agreements       4.7 7.6  
Number of wineries affected by wildfires (in wineries) | winery     2      
Related Party            
Operating Leased Assets [Line Items]            
Amounts purchased under agreements       0.1 $ 0.6  
Natural Disasters and Other Casualty Events            
Operating Leased Assets [Line Items]            
Insurance proceeds $ 0.1 $ 0.2       $ 1.1
Inventory losses       $ 3.5    
Natural Disasters and Other Casualty Events | Cost of Sales            
Operating Leased Assets [Line Items]            
Insurance proceeds           0.6
Natural Disasters and Other Casualty Events | Other Income, Net            
Operating Leased Assets [Line Items]            
Insurance proceeds           $ 0.5