OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Year Ended December 31,
	2021		2020		2019
Sales to customers:
Distillery Products	$	352,504	$	313,309	$	294,238
Branded Spirits	183,566		4,149		2,995
Ingredient Solutions	90,650		78,063		65,512
Total(a)	$	626,720	$	395,521	$	362,745
Gross profit:
Distillery Products	$	114,106	$	75,773	$	64,416
Branded Spirits	62,644		2,187		1,536
Ingredient Solutions	22,215		20,846		10,580
Total	$	198,965	$	98,806	$	76,532
Depreciation and amortization:
Distillery Products	$	10,766	$	9,816	$	8,971
Branded Spirits	5,138		100		3
Ingredient Solutions	2,069		1,871		1,554
Corporate	1,119		1,174		1,044
Total	$	19,092	$	12,961	$	11,572
Income (loss) before income taxes:
Distillery Products	$	110,317	$	73,533	$	62,109
Branded Spirits	20,742		(2,510)		(2,800)
Ingredient Solutions	19,194		18,024		8,051
Corporate	(29,157)		(36,446)		(21,423)
Total	$	121,096	$	52,601	$	45,937

(a)Sales revenue from foreign sources totaled $42,593, $23,905, and $19,372 for 2021, 2020, and 2019, respectively, and is largely derived from the United Kingdom, Japan, Thailand, Canada, and Mexico.  The balance of total sales revenue is from domestic sources.

Schedule of Segment Reporting Identifiable Assets

	December 31,
	2021		2020
Identifiable Assets
Distillery Products	$	314,816	$	281,721
Branded Spirits	658,826		6,348
Ingredient Solutions	43,009		41,276
Corporate	24,816		37,230
Total(a)	$	1,041,467	$	366,575

(a)The Company has $12,758 of assets located in Ireland.