XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Revenues Disaggregated | The following table presents the Company’s revenues by segment and major products and services:
| Quarter Ended June 30, |  | Year to Date Ended June 30, |
| 2019 |  | 2018 |  | 2019 |  | 2018 |
Distillery Products |  |  |  |  |  |  |  |
Brown goods | $ | 27,621 |  |  | $ | 27,736 |  |  | $ | 52,448 |  |  | $ | 55,937 |  |
White goods | 14,691 |  |  | 14,464 |  |  | 31,873 |  |  | 30,334 |  |
Premium beverage alcohol | 42,312 |  |  | 42,200 |  |  | 84,321 |  |  | 86,271 |  |
Industrial alcohol | 20,636 |  |  | 19,295 |  |  | 41,079 |  |  | 38,639 |  |
Food grade alcohol | 62,948 |  |  | 61,495 |  |  | 125,400 |  |  | 124,910 |  |
Fuel grade alcohol | 1,398 |  |  | 1,567 |  |  | 2,899 |  |  | 3,430 |  |
Distillers feed and related co-products | 6,181 |  |  | 6,663 |  |  | 13,276 |  |  | 12,887 |  |
Warehouse services | 3,496 |  |  | 2,927 |  |  | 7,025 |  |  | 5,802 |  |
Total distillery products | $ | 74,023 |  |  | $ | 72,652 |  |  | $ | 148,600 |  |  | $ | 147,029 |  |
Ingredient Solutions |  |  |  |  |  |  |  |
Specialty wheat starches | $ | 7,210 |  |  | $ | 7,339 |  |  | $ | 14,090 |  |  | $ | 14,140 |  |
Specialty wheat proteins | 5,276 |  |  | 6,008 |  |  | 9,718 |  |  | 10,744 |  |
Commodity wheat starches | 3,013 |  |  | 2,090 |  |  | 5,275 |  |  | 4,132 |  |
Commodity wheat proteins | 979 |  |  | 163 |  |  | 1,914 |  |  | 163 |  |
Total ingredient solutions | $ | 16,478 |  |  | $ | 15,600 |  |  | $ | 30,997 |  |  | $ | 29,179 |  |
Total sales | $ | 90,501 |  |  | $ | 88,252 |  |  | $ | 179,597 |  |  | $ | 176,208 |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration