XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Sales $ 130,912 $ 161,461 $ 398,059 $ 522,829
Branded Spirits        
Disaggregation of Revenue [Line Items]        
Sales 60,748 62,624 169,495 176,811
Branded Spirits | Premium plus        
Disaggregation of Revenue [Line Items]        
Sales 32,119 31,086 85,536 82,699
Branded Spirits | Mid        
Disaggregation of Revenue [Line Items]        
Sales 14,835 14,788 43,355 46,610
Branded Spirits | Value        
Disaggregation of Revenue [Line Items]        
Sales 8,170 10,034 24,447 31,698
Branded Spirits | Other        
Disaggregation of Revenue [Line Items]        
Sales 5,624 6,716 16,157 15,804
Distilling Solutions        
Disaggregation of Revenue [Line Items]        
Sales 40,881 71,919 137,824 250,159
Distilling Solutions | Brown goods        
Disaggregation of Revenue [Line Items]        
Sales 28,512 57,110 97,225 198,884
Distilling Solutions | Warehouse services        
Disaggregation of Revenue [Line Items]        
Sales 8,052 8,264 24,130 24,612
Distilling Solutions | White goods and other co-products        
Disaggregation of Revenue [Line Items]        
Sales 4,317 6,545 16,469 26,663
Ingredient Solutions        
Disaggregation of Revenue [Line Items]        
Sales 29,283 26,918 90,740 95,859
Ingredient Solutions | Specialty wheat starches        
Disaggregation of Revenue [Line Items]        
Sales 16,965 16,172 51,292 57,646
Ingredient Solutions | Specialty wheat proteins        
Disaggregation of Revenue [Line Items]        
Sales 8,905 7,752 28,865 28,947
Ingredient Solutions | Commodity wheat starches        
Disaggregation of Revenue [Line Items]        
Sales 2,317 2,611 8,097 8,846
Ingredient Solutions | Commodity wheat proteins        
Disaggregation of Revenue [Line Items]        
Sales 993 383 2,383 420
Ingredient Solutions | Biofuel and other        
Disaggregation of Revenue [Line Items]        
Sales $ 103 $ 0 $ 103 $ 0