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v3.22.1

Operating Segments - Operating Profit (Loss) Per Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Sales to Customers | $ 195,235 | $ 108,323
Gross Profit | 71,821 | 32,299
Depreciation and Amortization | 5,621 | 3,311
Income (loss) before Income Taxes | 48,536 | 20,042
Distilling Solutions |  |
Segment Reporting Information [Line Items] |  |
Sales to Customers | 111,509 | 88,624
Gross Profit | 38,933 | 28,245
Branded Spirits |  |
Segment Reporting Information [Line Items] |  |
Sales to Customers | 55,751 | 570
Gross Profit | 24,782 | 86
Ingredient Solutions |  |
Segment Reporting Information [Line Items] |  |
Sales to Customers | 27,975 | 19,129
Gross Profit | 8,106 | 3,968
Operating Segments | Distilling Solutions |  |
Segment Reporting Information [Line Items] |  |
Depreciation and Amortization | 2,861 | 2,573
Income (loss) before Income Taxes | 37,992 | 26,863
Operating Segments | Branded Spirits |  |
Segment Reporting Information [Line Items] |  |
Depreciation and Amortization | 1,782 | 10
Income (loss) before Income Taxes | 10,786 | (1,224)
Operating Segments | Ingredient Solutions |  |
Segment Reporting Information [Line Items] |  |
Depreciation and Amortization | 612 | 475
Income (loss) before Income Taxes | 7,471 | 3,172
Corporate |  |
Segment Reporting Information [Line Items] |  |
Depreciation and Amortization | 366 | 253
Income (loss) before Income Taxes | $ (7,713) | $ (8,769)

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