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OPERATING SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020 |  |
Sales to customers: |  |  |  |  |  |  |
Distilling Solutions | $ | 428,478 |  |  | $ | 352,504 |  |  | $ | 313,309 |  |  |
Branded Spirits | 237,939 |  |  | 183,566 |  |  | 4,149 |  |  |
Ingredient Solutions | 115,941 |  |  | 90,650 |  |  | 78,063 |  |  |
Total(a) | $ | 782,358 |  |  | $ | 626,720 |  |  | $ | 395,521 |  |  |
Gross profit: |  |  |  |  |  |  |
Distilling Solutions | $ | 126,282 |  |  | $ | 114,106 |  |  | $ | 75,773 |  |  |
Branded Spirits | 95,521 |  |  | 62,644 |  |  | 2,187 |  |  |
Ingredient Solutions | 31,503 |  |  | 22,215 |  |  | 20,846 |  |  |
Total | $ | 253,306 |  |  | $ | 198,965 |  |  | $ | 98,806 |  |  |
Depreciation and amortization: |  |  |  |  |  |  |
Distilling Solutions | $ | 11,641 |  |  | $ | 10,766 |  |  | $ | 9,816 |  |  |
Branded Spirits | 5,909 |  |  | 5,138 |  |  | 100 |  |  |
Ingredient Solutions | 2,473 |  |  | 2,069 |  |  | 1,871 |  |  |
Corporate | 1,432 |  |  | 1,119 |  |  | 1,174 |  |  |
Total | $ | 21,455 |  |  | $ | 19,092 |  |  | $ | 12,961 |  |  |
Income (loss) before income taxes: |  |  |  |  |  |  |
Distilling Solutions | $ | 121,651 |  |  | $ | 110,317 |  |  | $ | 73,533 |  |  |
Branded Spirits | 33,333 |  |  | 20,742 |  |  | (2,510) |  |  |
Ingredient Solutions | 27,532 |  |  | 19,194 |  |  | 18,024 |  |  |
Corporate | (42,344) |  |  | (29,157) |  |  | (36,446) |  |  |
Total | $ | 140,172 |  |  | $ | 121,096 |  |  | $ | 52,601 |  |  |
(a)Sales revenue from foreign sources totaled $56,719, $42,593, and $23,905 for the years ended December 31, 2022, 2021, and 2020, respectively, and is largely derived from the United Kingdom, Japan, Thailand, Canada, and Mexico. The balance of total sales revenue is from domestic sources.
Schedule of Segment Reporting Identifiable Assets |
| December 31,
| 2022 |  | 2021
Identifiable Assets |  |  |
Distilling Solutions | $ | 350,068 |  |  | $ | 314,816 |
Branded Spirits | 698,985 |  |  | 658,826 |
Ingredient Solutions | 63,943 |  |  | 43,009 |
Corporate | 45,215 |  |  | 24,816 |
Total(a) | $ | 1,158,211 |  |  | $ | 1,041,467 |
(a)As of December 31, 2022, the Company had $14,209 of assets located in Northern Ireland, $3,042 of which were long-lived assets. As of December 31, 2021, the Company had $12,758 of assets located in Northern Ireland, $2,930 of which were long-lived assets.

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