XML 27 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
The Company records goodwill and indefinite-lived intangible assets in connection with various acquisitions of businesses and allocates the goodwill and indefinite-lived intangible assets to its respective reporting units. Goodwill and indefinite-lived intangible assets are included in Other assets on the Condensed Consolidated Balance Sheets. Changes in carrying amount of goodwill and indefinite-lived intangible assets by business segment were as follows:

Distillery Products(a)
Ingredient Solutions
Total (a)
Balance, December 31, 2020
$3,628 $— $3,628 
Acquisitions— — — 
Balance, March 31, 2021
$3,628 $ $3,628 

(a) Includes $890 of trade names at March 31, 2021 and December 31, 2020. Trade names are considered indefinite-lived intangible assets.