XML 59 R42.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 1,850
Acquisitions 1,778
Ending balance 3,628
Trade Names  
Goodwill [Roll Forward]  
Beginning balance 350
Ending balance 890
Distillery Products  
Goodwill [Roll Forward]  
Beginning balance 1,850
Acquisitions 1,778
Ending balance 3,628
Ingredient Solutions  
Goodwill [Roll Forward]  
Beginning balance 0
Acquisitions 0
Ending balance $ 0