Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following as of September 30, 2022 and December 31, 2021 (in thousands):

	September 30, 2022		December 31, 2021
Accounts payable and accrued grape liabilities	$	9,672	$	5,689
Accrued compensation related expenses	3,279		2,881
Sales and marketing	843		1,434
Acquisition of property and equipment	243		649
Accrued interest	256		268
Depletion allowance	1,117		1,300
Production and farming	1,189		445
Other accrued expenses	709		505
Total accounts payable and accrued liabilities	$	17,308	$	13,171