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Accounting Policies and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2021

Accounting Policies [Abstract]

Schedule of Inventory

Inventory consists of the following:

						March 31, 2021						December 31, 2020
Finished goods						$	18,767					$	16,414
Barreled distillate (bourbons and whiskeys)						98,736						105,445
Raw materials						6,165						6,954
Work in process						2,017						1,805
Maintenance materials						8,907						8,634
Other						1,495						1,759
Total						$	136,087					$	141,011

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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
-Topic 210
-SubTopic 10
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