XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Carrying Amount of Goodwill (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill balance at beginning of period $ 2,738
Acquisitions 223,556
Goodwill balance at end of period 226,294
Distillery Products  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 0
Acquisitions 0
Goodwill balance at end of period 0
Branded Spirits  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 2,738
Acquisitions 223,556
Goodwill balance at end of period 226,294
Ingredient Solutions  
Goodwill [Roll Forward]  
Goodwill balance at beginning of period 0
Acquisitions 0
Goodwill balance at end of period $ 0