XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Inventory
Inventory consists of the following:
 
 
September 30,
2018
 
December 31,
2017
Finished goods
 
$
19,924

 
$
13,284

Barreled distillate (bourbon and whiskey)
 
71,531

 
65,726

Raw materials
 
5,109

 
3,954

Work in process
 
1,551

 
1,935

Maintenance materials
 
7,555

 
7,256

Other
 
1,676

 
994

Total
 
$
107,346

 
$
93,149