Operating Segments (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Quarter Ended September 30,				Year to Date Ended September 30,
	2019		2018		2019		2018
Sales to Customers
Distillery products	$	73,295	$	78,336	$	221,895	$	225,365
Ingredient solutions	17,390		16,695		48,387		45,874
Total	$	90,685	$	95,031	$	270,282	$	271,239
Gross Profit
Distillery products	$	15,905	$	16,269	$	47,647	$	48,819
Ingredient solutions	2,885		3,330		7,325		9,172
Total	$	18,790	$	19,599	$	54,972	$	57,991
Depreciation and Amortization
Distillery products	$	2,274	$	2,067	$	6,628	$	6,565
Ingredient solutions	384		369		1,123		1,182
Corporate	277		267		786		782
Total	$	2,935	$	2,703	$	8,537	$	8,529
Income (loss) before Income Taxes
Distillery products	$	14,180	$	14,344	$	42,481	$	43,298
Ingredient solutions	2,226		2,671		5,326		7,236
Corporate	(5,166)		(5,334)		(17,753)		(17,828)
Total	$	11,240	$	11,681	$	30,054	$	32,706

The following table allocates assets to each segment as of:

	September 30, 2019		December 31, 2018
Identifiable Assets
Distillery products	$	253,371	$	223,890
Ingredient solutions	31,762		35,147
Corporate	21,887		18,855
Total	$	307,020	$	277,892