XML 68 R55.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | $ 196,983 |  | $ 196,983 |  | $ 180,254 | $ 163,102
Less: accumulated depreciation | (62,852) |  | (62,852) |  | (52,641) | (36,828)
Property, plant and equipment, net | 134,131 |  | 134,131 |  | 127,613 | 126,274
Depreciation expense | 4,100 | $ 4,400 | 12,700 | $ 13,400 | 18,800 | 18,200
Land |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 9,092 |  | 9,092 |  | 9,150 | 8,010
Building |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 44,274 |  | 44,274 |  | 43,895 | 35,028
Leasehold improvements |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 923 |  | 923 |  | 613 | 399
Plant equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 90,912 |  | 90,912 |  | 88,155 | 74,363
Vehicles and transportation equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 753 |  | 753 |  | 876 | 910
IT systems |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 2,475 |  | 2,475 |  | 2,453 | 2,195
Furniture and fixtures |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 2,890 |  | 2,890 |  | 2,746 | 2,318
Customer beverage equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 21,879 |  | 21,879 |  | 24,341 | 26,507
Lease right-of-use assets |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | 10 |  | 10 |  |  |
Construction in progress and equipment deposits |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Property, plant and equipment, gross | $ 23,775 |  | $ 23,775 |  | $ 8,025 | $ 13,372
Minimum | Building |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 10 years |  | 10 years |
Minimum | Plant equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 3 years |  | 3 years |
Minimum | Vehicles and transportation equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 3 years |  | 3 years |
Minimum | IT systems |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 3 years |  | 3 years |
Minimum | Furniture and fixtures |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 3 years |  | 3 years |
Minimum | Customer beverage equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 3 years |  | 3 years |
Maximum | Building |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 40 years |  | 40 years |
Maximum | Plant equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 15 years |  | 15 years |
Maximum | Vehicles and transportation equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 5 years |  | 5 years |
Maximum | IT systems |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 7 years |  | 7 years |
Maximum | Furniture and fixtures |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 10 years |  | 10 years |
Maximum | Customer beverage equipment |  |  |  |  |  |
Property, Plant and Equipment, Net |  |  |  |  |  |
Useful life |  |  | 5 years |  | 5 years |

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 360 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=wch_PlantEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_TechnologyEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=wch_CustomerBeverageEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=wch_AssetsUnderLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=wch_ConstructionInProgressAndEquipmentDepositsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |