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v3.21.2

Operating Segments - Operating Profit (Loss) Per Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | $ 174,939 | $ 92,560 | $ 283,262 | $ 191,642
Gross Profit | 56,827 | 20,702 | 89,126 | 43,913
Depreciation and Amortization | 5,115 | 3,220 | 8,425 | 6,344
Income (loss) before Income Taxes | 26,471 | 11,040 | 46,513 | 24,106
Distillery Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 90,348 | 74,805 | 178,972 | 154,319
Gross Profit | 31,985 | 15,854 | 60,230 | 33,913
Branded Spirits |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 60,426 | 384 | 60,996 | 872
Gross Profit | 18,434 | 148 | 18,520 | 338
Ingredient Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 24,165 | 17,371 | 43,294 | 36,451
Gross Profit | 6,408 | 4,700 | 10,376 | 9,662
Operating Segments | Distillery Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 2,652 | 2,417 | 5,205 | 4,808
Income (loss) before Income Taxes | 31,315 | 15,364 | 58,178 | 32,732
Operating Segments | Branded Spirits |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 1,709 | 30 | 1,738 | 40
Income (loss) before Income Taxes | 7,113 | (930) | 5,889 | (2,065)
Operating Segments | Ingredient Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 481 | 469 | 956 | 922
Income (loss) before Income Taxes | 5,735 | 4,099 | 8,907 | 8,313
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 273 | 304 | 526 | 574
Income (loss) before Income Taxes | $ (17,692) | $ (7,493) | $ (26,461) | $ (14,874)

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