XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income attributable to MGP Ingredients, Inc. $ 37,437 $ 15,427
Other comprehensive income, net of tax:    
Unrealized loss on foreign currency translation adjustment (219) 0
Change in Company-sponsored post-employment benefit plan (13) 55
Other comprehensive income (loss) (232) 55
Comprehensive income attributable to MGP Ingredients, Inc. 37,205 15,482
Comprehensive loss attributable to noncontrolling interest (66) 0
Comprehensive income $ 37,139 $ 15,482