XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Segments - Identifiable Assets by Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Assets $ 1,017,468 $ 366,575
Operating Segments | Distillery Products    
Segment Reporting Information [Line Items]    
Assets 299,017 281,721
Operating Segments | Branded Spirits    
Segment Reporting Information [Line Items]    
Assets 652,543 6,348
Operating Segments | Ingredient Solutions    
Segment Reporting Information [Line Items]    
Assets 44,494 41,276
Corporate    
Segment Reporting Information [Line Items]    
Assets $ 21,414 $ 37,230