Segments. (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of financial data for operating segments

	Years Ended December 31,
	2020			2019
Net Sales
Marketing and distribution:
Alcohol sales, gross	$	256,209		$	355,101
Alcohol sales, net		1,529			1,831
Intersegment sales		9,648			18,219
Total marketing and distribution sales		267,386			375,151
Pekin Campus production, recorded as gross:
Alcohol sales	$	330,432		$	343,610
Essential ingredient sales		130,270			138,987
Intersegment sales		645			1,110
Total Pekin Campus sales		461,347			483,707
Other Production, recorded as gross:
Alcohol sales	$	137,703		$	455,343
Essential ingredient sales		40,880			130,009
Intersegment sales		1,309			509
Total Other production sales		179,892			585,861
Intersegment eliminations		(11,602	)		(19,838	)
Net sales as reported	$	897,023		$	1,424,881

Cost of goods sold:
Marketing and distribution	$	253,465		$	347,185
Pekin Campus production		389,125			481,262
Other production		206,412			612,040
Intersegment eliminations		(4,838	)		(5,668	)
Cost of goods sold as reported	$	844,164		$	1,434,819

Income (loss) before benefit for income taxes:
Marketing and distribution	$	4,889		$	12,533
Pekin Campus production		53,898			(21,441	)
Other production		(54,677	)		(77,019	)
Corporate activities		(21,409	)		(15,375	)
	$	(17,299	)	$	(101,302	)

Depreciation:
Pekin Campus production	$	17,450	$	17,535
Other production		12,691		30,107
Corporate activities		127		267
	$	30,268	$	47,909

Interest expense:
Marketing and distribution	$	1,574	$	3,053
Pekin Campus production		6,038		7,556
Other production		334		13
Corporate activities		9,997		9,584
	$	17,943	$	20,206

Schedule of assets by operating segments

	December 31,
	2020		2019
Total assets:
Marketing and distribution	$	89,337	$	129,664
Pekin Campus production		234,439		229,050
Other production		102,409		229,748
Corporate assets		50,633		24,033
	$	476,818	$	612,495