XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Carrying value $ 57,903    
Goodwill 321,544   $ 321,544
Branded Spirits      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 321,544   321,544
Indefinite-lived intangible assets 212,990   $ 212,990
Distributor Relationships      
Finite-Lived Intangible Assets [Line Items]      
Carrying value 57,903    
Accumulated amortization $ 7,197    
Weighted average useful life 20 years    
Amortization expense $ 813 $ 518