OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Segment Reporting Information, by Segment


	Year Ended December 31,
	2020		2019		2018
Sales to customers:
Distillery Products	$	317,458	$	297,233	$	314,055
Ingredient Solutions	78,063		65,512		62,034
Total(a)	$	395,521	$	362,745	$	376,089

Gross profit:
Distillery Products	$	77,960	$	65,952	$	71,793
Ingredient Solutions	20,846		10,580		11,806
Total	$	98,806	$	76,532	$	83,599

Depreciation and amortization:
Distillery Products	$	9,916	$	8,974	$	8,739
Ingredient Solutions	1,871		1,554		1,567
Corporate	1,174		1,044		1,056
Total	$	12,961	$	11,572	$	11,362

Income (loss) before income taxes:
Distillery Products	$	71,023	$	59,309	$	64,791
Ingredient Solutions	18,024		8,051		9,336
Corporate	(36,446)		(21,423)		(25,147)
Total	$	52,601	$	45,937	$	48,980

(a)Sales revenue from foreign sources totaled $23,905, $19,372, and $19,782 for 2020, 2019, and 2018, respectively, and is largely derived from Japan, Thailand, Mexico, and Canada. The balance of total sales revenue is from domestic sources.

Schedule of Segment Reporting Identifiable Assets


	December 31,
	2020		2019
Identifiable Assets
Distillery Products	$	288,069	$	271,766
Ingredient Solutions	41,276		30,802
Corporate	37,230		20,029
Total(a)	$	366,575	$	322,597

(a)The Company has no assets located in foreign countries.