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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2021, the expected future amortization expense related to definite-lived intangibles assets are as follows:

Remainder of 2021			$	518
2022			2,070
2023			2,070
2024			2,070
2025			2,070
Thereafter			31,567
Total			$	40,365

Schedule of Goodwill and Indefinite-lived Intangible Assets by Business Segment

Changes in carrying amount of goodwill by business segment were as follows:

			Distillery Products						Branded Spirits						Ingredient Solutions						Total
Balance, December 31, 2020			$	—					$	2,738					$	—					$	2,738
Acquisitions			—						224,850						—						224,850
Balance, September 30, 2021			$	—					$	227,588					$	—					$	227,588

Changes in carrying amount of trade name intangible assets by business segment were as follows:

			Distillery Products						Branded Spirits						Ingredient Solutions						Total
Balance, December 31, 2020			$	—					$	890					$	—					$	890
Acquisitions			—						178,100						—						178,100
Balance, September 30, 2021			$	—					$	178,990					$	—					$	178,990

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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