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Accounting Policies and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Inventory

Inventory consists of the following:

						September 30, 2020						December 31, 2019
Finished goods						$	17,205					$	16,654
Barreled distillate (bourbons and whiskeys)						108,406						104,249
Raw materials						5,234						4,920
Work in process						2,439						1,766
Maintenance materials						8,054						8,200
Other						1,460						1,142
Total						$	142,798					$	136,931

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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