Segments. (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of financial data for operating segments

	Three Months Ended June 30,						Six Months Ended June 30,
	2021			2020			2021			2020
Net Sales
Marketing and distribution:
Alcohol sales, gross	$	86,299		$	71,117		$	143,309		$	128,623
Alcohol sales, net		532			307			984			736
Intersegment sales		2,618			1,838			4,862			6,153
Total marketing and distribution sales		89,449			73,262			149,155			135,512
Pekin Campus production, recorded as gross:
Alcohol sales	$	132,296		$	94,538		$	227,380		$	178,669
Essential ingredient sales		49,578			33,633			94,655			73,504
Intersegment sales		316			263			628			680
Total Pekin Campus sales		182,190			128,434			322,663			252,853
Other production, recorded as gross:
Alcohol sales	$	22,153		$	9,796		$	38,121		$	109,025
Essential ingredient sales		7,252			2,683			12,395			32,921
Intersegment sales		332			410			637			701
Total Other production sales		29,737			12,889			51,153			142,647
Intersegment eliminations		(3,266	)		(2,511	)		(6,127	)		(7,534	)
Net sales as reported	$	298,110		$	212,074		$	516,844		$	523,478
Cost of goods sold:
Marketing and distribution	$	85,746		$	69,101		$	139,705		$	126,240
Pekin Campus production		171,547			95,070			299,250			221,840
Other production		27,325			18,354			51,442			160,663
Intersegment eliminations		(1,741	)		(1,633	)		(2,623	)		(3,557	)
Cost of goods sold as reported	$	282,877		$	180,892		$	487,774		$	505,186
Income (loss) before benefit for income taxes:
Marketing and distribution	$	1,678		$	2,043		$	5,411		$	4,286
Pekin Campus production		10,726			27,459			20,736			19,280
Other production		(1,666	)		(10,252	)		(7,609	)		(33,816	)
Corporate activities		(2,348	)		(4,396	)		(5,470	)		(2,052	)
	$	8,390		$	14,854		$	13,068		$	(12,302	)
Depreciation:
Pekin Campus production	$	4,326		$	4,371		$	8,671		$	8,757
Other production		1,468			3,697			2,966			9,982
Corporate activities		17			33			33			67
	$	5,811		$	8,101		$	11,670		$	18,806
Interest expense:
Marketing and distribution	$	222		$	313		$	426		$	940
Pekin Campus production		73			1,594			591			3,679
Other production		46			29			182			60
Corporate activities		704			2,711			1,731			5,275
	$	1,045		$	4,647		$	2,930		$	9,954

Schedule of assets by operating segments

	June 30, 2021		December 31, 2020
Total assets:
Marketing and distribution	$	140,204	$	89,337
Pekin Campus production		254,206		234,439
Other production		83,330		102,409
Corporate assets		21,464		50,633
	$	499,204	$	476,818