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v3.21.2

Operating Segments - Operating Profit (Loss) Per Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | $ 176,611 | $ 102,964 | $ 459,873 | $ 294,606
Gross Profit | 57,086 | 23,162 | 146,212 | 67,075
Depreciation and Amortization | 5,243 | 3,274 | 13,668 | 9,618
Income (loss) before Income Taxes | 31,347 | 13,243 | 77,860 | 37,349
Distillery Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 91,044 | 79,173 | 270,016 | 233,492
Gross Profit | 26,981 | 15,918 | 87,211 | 49,832
Branded Spirits |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 61,561 | 2,449 | 122,557 | 3,321
Gross Profit | 23,217 | 1,389 | 41,737 | 1,727
Ingredient Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 24,006 | 21,342 | 67,300 | 57,793
Gross Profit | 6,888 | 5,855 | 17,264 | 15,516
Operating Segments | Distillery Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 2,695 | 2,461 | 7,900 | 7,269
Income (loss) before Income Taxes | 26,047 | 15,471 | 84,225 | 48,203
Operating Segments | Branded Spirits |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 1,743 | 30 | 3,481 | 70
Income (loss) before Income Taxes | 9,293 | 236 | 15,182 | (1,829)
Operating Segments | Ingredient Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 531 | 480 | 1,487 | 1,402
Income (loss) before Income Taxes | 6,214 | 5,191 | 15,121 | 13,504
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 274 | 303 | 800 | 877
Income (loss) before Income Taxes | $ (10,207) | $ (7,655) | $ (36,668) | $ (22,529)

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