XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Sales $ 195,235 $ 108,323
Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 111,509 88,624
Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 55,751 570
Ingredient Solutions    
Disaggregation of Revenue [Line Items]    
Sales 27,975 19,129
Premium beverage alcohol | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 82,231 59,698
Brown goods | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 62,145 43,041
White goods | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 20,086 16,657
Industrial alcohol | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 11,495 17,336
Food grade alcohol | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 93,726 77,034
Fuel grade alcohol | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 3,282 2,517
Distillers feed and related co-products | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 8,917 4,972
Warehouse services | Distilling Solutions    
Disaggregation of Revenue [Line Items]    
Sales 5,584 4,101
Ultra premium | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 12,597 126
Super premium | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 2,946 411
Premium | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 6,140 26
Mid | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 19,273 0
Value | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 11,299 0
Other | Branded Spirits    
Disaggregation of Revenue [Line Items]    
Sales 3,496 7
Specialty wheat starches | Ingredient Solutions    
Disaggregation of Revenue [Line Items]    
Sales 15,203 10,222
Specialty wheat proteins | Ingredient Solutions    
Disaggregation of Revenue [Line Items]    
Sales 9,419 6,046
Commodity wheat starches | Ingredient Solutions    
Disaggregation of Revenue [Line Items]    
Sales 3,353 2,283
Commodity wheat proteins | Ingredient Solutions    
Disaggregation of Revenue [Line Items]    
Sales $ 0 $ 578