XML 37 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Accounting Policies and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of Inventory Inventory consists of the following:
June 30, 2021December 31, 2020
Finished goods$47,500 $16,414 
Barreled distillate (bourbons and whiskeys)151,441 105,445 
Raw materials21,850 6,954 
Work in process1,533 1,805 
Maintenance materials8,806 8,634 
Other1,162 1,759 
Total$232,292 $141,011