XML 23 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income attributable to MGP Ingredients, Inc. $ 107,475 $ 109,462 $ 91,307
Other comprehensive loss, net of tax:      
Unrealized gain (loss) on foreign currency translation adjustment 236 (676) (151)
Changes in Company-sponsored post-employment benefit plan (329) 18 19
Other comprehensive loss (93) (658) (132)
Comprehensive income attributable to MGP Ingredients, Inc. 107,382 108,804 91,175
Comprehensive loss attributable to noncontrolling interest (345) (590) (490)
Comprehensive income $ 107,037 $ 108,214 $ 90,685