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v3.22.2.2

Operating Segments - Operating Profit (Loss) Per Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | $ 201,146 | $ 176,611 | $ 591,363 | $ 459,873
Gross Profit | 59,048 | 57,086 | 190,093 | 146,212
Depreciation and Amortization | 5,333 | 5,243 | 16,257 | 13,668
Income (loss) before Income Taxes | 31,161 | 31,347 | 112,398 | 77,860
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 357 | 274 | 1,085 | 800
Income (loss) before Income Taxes | (10,650) | (10,207) | (29,720) | (36,668)
Distilling Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 108,644 | 91,044 | 327,291 | 270,016
Gross Profit | 25,917 | 26,981 | 94,630 | 87,211
Distilling Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 2,929 | 2,695 | 8,716 | 7,900
Income (loss) before Income Taxes | 25,213 | 26,047 | 92,332 | 84,225
Branded Spirits |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 62,761 | 61,561 | 177,078 | 122,557
Gross Profit | 25,067 | 23,217 | 70,809 | 41,737
Branded Spirits | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 1,434 | 1,743 | 4,618 | 3,481
Income (loss) before Income Taxes | 9,776 | 9,293 | 28,016 | 15,182
Ingredient Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales to Customers | 29,741 | 24,006 | 86,994 | 67,300
Gross Profit | 8,064 | 6,888 | 24,654 | 17,264
Ingredient Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and Amortization | 613 | 531 | 1,838 | 1,487
Income (loss) before Income Taxes | $ 6,822 | $ 6,214 | $ 21,770 | $ 15,121

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