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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETSDefinite-Lived Intangible Assets. The Company has a definite-lived intangible asset which was acquired as a result of the Merger. The distributor relationships have a carrying value of $37,778, net of accumulated amortization of $3,622. The distributor relationships have a useful life of 20 years. The amortization expense for the years ended December 31, 2022 and 2021 was $2,070 and $1,552, respectively. As of December 31, 2022, the expected future amortization expense related to definite-lived intangibles assets are as follows:
2023 | $ | 2,070 |
2024 | 2,070 |
2025 | 2,070 |
2026 | 2,070 |
2027 | 2,070 |
Thereafter | 27,428 |
Total | $ | 37,778 |
Goodwill and Indefinite-Lived Intangible Assets. The Company records goodwill and indefinite-lived intangible assets in connection with various acquisitions of businesses and allocates the goodwill and indefinite-lived intangible assets to its respective reporting units. The carrying amount of goodwill, which relates to the Branded Spirits segment was $226,294 at both December 31, 2022 and 2021. The carrying amount of indefinite-lived intangible assets, which relates to the Branded Spirits segment was $178,990 at both December 31, 2022 and 2021.

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