XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Intangible Assets - Goodwill and Indefinite-lived Intangible Assets (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($)
Goodwill [Roll Forward] |
Goodwill balance at beginning of period | $ 226,294
Indefinite-lived intangible assets at beginning of period | 178,990
Goodwill acquired | 0
Indefinite-lived intangible assets acquired | 0
Goodwill balance at end of period | 226,294
Indefinite-lived intangible assets at end of period | 178,990
Distilling Solutions |
Goodwill [Roll Forward] |
Goodwill balance at beginning of period | 0
Indefinite-lived intangible assets at beginning of period | 0
Goodwill acquired | 0
Indefinite-lived intangible assets acquired | 0
Goodwill balance at end of period | 0
Indefinite-lived intangible assets at end of period | 0
Branded Spirits |
Goodwill [Roll Forward] |
Goodwill balance at beginning of period | 226,294
Indefinite-lived intangible assets at beginning of period | 178,990
Goodwill acquired | 0
Indefinite-lived intangible assets acquired | 0
Goodwill balance at end of period | 226,294
Indefinite-lived intangible assets at end of period | 178,990
Ingredient Solutions |
Goodwill [Roll Forward] |
Goodwill balance at beginning of period | 0
Indefinite-lived intangible assets at beginning of period | 0
Goodwill acquired | 0
Indefinite-lived intangible assets acquired | 0
Goodwill balance at end of period | 0
Indefinite-lived intangible assets at end of period | $ 0

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + 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 (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_IndefinitelivedIntangibleAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mgpi_DistillingSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mgpi_BrandedSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mgpi_IngredientSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |