XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Goodwill and Indefinite-lived Intangible Assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill balance at beginning of period $ 2,738
Indefinite-lived intangible assets at beginning of period 890
Goodwill acquired 224,850
Indefinite-lived intangible assets acquired 178,100
Goodwill balance at end of period 227,588
Indefinite-lived intangible assets at end of period 178,990
Distillery Products  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 0
Indefinite-lived intangible assets at beginning of period 0
Goodwill acquired 0
Indefinite-lived intangible assets acquired 0
Goodwill balance at end of period 0
Indefinite-lived intangible assets at end of period 0
Branded Spirits  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 2,738
Indefinite-lived intangible assets at beginning of period 890
Goodwill acquired 224,850
Indefinite-lived intangible assets acquired 178,100
Goodwill balance at end of period 227,588
Indefinite-lived intangible assets at end of period 178,990
Ingredient Solutions  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 0
Indefinite-lived intangible assets at beginning of period 0
Goodwill acquired 0
Indefinite-lived intangible assets acquired 0
Goodwill balance at end of period 0
Indefinite-lived intangible assets at end of period $ 0