XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | $ 209,001 | $ 194,982 | $ 410,011 | $ 390,217
Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 116,865 | 107,138 | 230,088 | 218,647
Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 57,616 | 58,566 | 114,499 | 114,317
Ingredient Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 34,520 | 29,278 | 65,424 | 57,253
Premium beverage alcohol | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 89,940 | 73,772 | 174,218 | 156,003
Brown goods | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 73,124 | 56,331 | 141,448 | 118,476
White goods | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 16,816 | 17,441 | 32,770 | 37,527
Industrial alcohol | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 10,065 | 12,885 | 20,504 | 24,380
Food grade alcohol | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 100,005 | 86,657 | 194,722 | 180,383
Fuel grade alcohol | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 1,898 | 3,312 | 4,454 | 6,594
Distillers feed and related co-products | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 8,215 | 11,267 | 17,307 | 20,184
Warehouse services | Distilling Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 6,747 | 5,902 | 13,605 | 11,486
Premium plus | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 23,763 | 18,436 | 42,509 | 40,119
Ultra premium | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 14,372 | 9,435 | 23,487 | 22,032
Super premium | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 3,130 | 3,226 | 5,977 | 6,172
Premium | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 6,261 | 5,775 | 13,045 | 11,915
Mid | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 17,090 | 23,301 | 37,925 | 42,574
Value | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 11,578 | 12,908 | 24,999 | 24,207
Other | Branded Spirits |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 5,185 | 3,921 | 9,066 | 7,417
Specialty wheat starches | Ingredient Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 17,095 | 16,001 | 31,781 | 31,204
Specialty wheat proteins | Ingredient Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 12,588 | 10,109 | 24,478 | 19,528
Commodity wheat starches | Ingredient Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 4,837 | 3,130 | 8,644 | 6,483
Commodity wheat proteins | Ingredient Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | $ 0 | $ 38 | $ 521 | $ 38

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_PremiumBeverageAlcoholMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_BrownGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_WhiteGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_IndustrialAlcoholMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_FoodGradeAlcoholMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_FuelGradeAlcoholMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_DistillersFeedAndRelatedCoProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_WarehouseServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_PremiumPlusMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_UltraPremiumSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_SuperPremiumSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_PremiumSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_MidSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_ValueSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_OtherBrandedSpiritsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_SpecialtyWheatStarchesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_SpecialtyWheatProteinsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_CommodityWheatStarchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mgpi_CommodityWheatProteinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |