XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Sales $ 161,461 $ 211,624 $ 522,829 $ 621,635
Distilling Solutions        
Disaggregation of Revenue [Line Items]        
Sales 71,919 111,853 250,159 341,941
Distilling Solutions | Brown goods        
Disaggregation of Revenue [Line Items]        
Sales 57,110 73,409 198,884 214,857
Distilling Solutions | Warehouse services        
Disaggregation of Revenue [Line Items]        
Sales 8,264 7,353 24,612 20,958
Distilling Solutions | White goods and other co-products        
Disaggregation of Revenue [Line Items]        
Sales 6,545 31,091 26,663 106,126
Branded Spirits        
Disaggregation of Revenue [Line Items]        
Sales 62,624 66,819 176,811 181,318
Branded Spirits | Premium plus        
Disaggregation of Revenue [Line Items]        
Sales 31,086 30,843 82,699 73,352
Branded Spirits | Mid        
Disaggregation of Revenue [Line Items]        
Sales 14,788 17,650 46,610 55,575
Branded Spirits | Value        
Disaggregation of Revenue [Line Items]        
Sales 10,034 11,049 31,698 36,048
Branded Spirits | Other        
Disaggregation of Revenue [Line Items]        
Sales 6,716 7,277 15,804 16,343
Ingredient Solutions        
Disaggregation of Revenue [Line Items]        
Sales 26,918 32,952 95,859 98,376
Ingredient Solutions | Specialty wheat starches        
Disaggregation of Revenue [Line Items]        
Sales 16,172 17,196 57,646 48,977
Ingredient Solutions | Specialty wheat proteins        
Disaggregation of Revenue [Line Items]        
Sales 7,752 11,440 28,947 35,918
Ingredient Solutions | Commodity wheat starches        
Disaggregation of Revenue [Line Items]        
Sales 2,611 4,226 8,846 12,870
Ingredient Solutions | Commodity wheat proteins        
Disaggregation of Revenue [Line Items]        
Sales $ 383 $ 90 $ 420 $ 611