XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segments - Identifiable Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Identifiable Assets $ 357,013 $ 322,597
Operating Segments | Distillery Products    
Segment Reporting Information [Line Items]    
Identifiable Assets 290,683 271,766
Operating Segments | Ingredient Solutions    
Segment Reporting Information [Line Items]    
Identifiable Assets 36,945 30,802
Corporate    
Segment Reporting Information [Line Items]    
Identifiable Assets $ 29,385 $ 20,029