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OPERATING SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Year Ended December 31,
| 2020 |  | 2019 |  | 2018 |  |
Sales to customers: |  |  |  |  |  |  |
Distillery Products | $ | 317,458 |  |  | $ | 297,233 |  |  | $ | 314,055 |  |  |
Ingredient Solutions | 78,063 |  |  | 65,512 |  |  | 62,034 |  |  |
Total(a) | $ | 395,521 |  |  | $ | 362,745 |  |  | $ | 376,089 |  |  |
Gross profit: |  |  |  |  |  |  |
Distillery Products | $ | 77,960 |  |  | $ | 65,952 |  |  | $ | 71,793 |  |  |
Ingredient Solutions | 20,846 |  |  | 10,580 |  |  | 11,806 |  |  |
Total | $ | 98,806 |  |  | $ | 76,532 |  |  | $ | 83,599 |  |  |
Depreciation and amortization: |  |  |  |  |  |  |
Distillery Products | $ | 9,916 |  |  | $ | 8,974 |  |  | $ | 8,739 |  |  |
Ingredient Solutions | 1,871 |  |  | 1,554 |  |  | 1,567 |  |  |
Corporate | 1,174 |  |  | 1,044 |  |  | 1,056 |  |  |
Total | $ | 12,961 |  |  | $ | 11,572 |  |  | $ | 11,362 |  |  |
Income (loss) before income taxes: |  |  |  |  |  |  |
Distillery Products | $ | 71,023 |  |  | $ | 59,309 |  |  | $ | 64,791 |  |  |
Ingredient Solutions | 18,024 |  |  | 8,051 |  |  | 9,336 |  |  |
Corporate | (36,446) |  |  | (21,423) |  |  | (25,147) |  |  |
Total | $ | 52,601 |  |  | $ | 45,937 |  |  | $ | 48,980 |  |  |
(a)Sales revenue from foreign sources totaled $23,905, $19,372, and $19,782 for 2020, 2019, and 2018, respectively, and is largely derived from Japan, Thailand, Mexico, and Canada. The balance of total sales revenue is from domestic sources.
Schedule of Segment Reporting Identifiable Assets |
| December 31,
| 2020 |  | 2019
Identifiable Assets |  |  |
Distillery Products | $ | 288,069 |  |  | $ | 271,766 |
Ingredient Solutions | 41,276 |  |  | 30,802 |
Corporate | 37,230 |  |  | 20,029 |
Total(a) | $ | 366,575 |  |  | $ | 322,597 |
(a)The Company has no assets located in foreign countries.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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