XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of March 31, 2022, the expected future amortization expense related to definite-lived intangibles assets are as follows:
Remainder of 2022$1,552 
20232,070 
20242,070 
20252,070 
20262,070 
Thereafter29,498 
Total$39,330 
Schedule of Goodwill and Indefinite-lived Intangible Assets by Business Segment
Changes in carrying amount of goodwill by business segment were as follows:
Distilling SolutionsBranded SpiritsIngredient SolutionsTotal
Balance, December 31, 2021
$— $226,294 $— $226,294 
Acquisitions— — — — 
Balance, March 31, 2022
$ $226,294 $ $226,294 

Changes in carrying amount of trade name intangible assets by business segment were as follows:
Distilling SolutionsBranded SpiritsIngredient SolutionsTotal
Balance, December 31, 2021
$— $178,990 $— $178,990 
Acquisitions— — — — 
Balance, March 31, 2022
$ $178,990 $ $178,990