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Segments. (Details) - Schedule of financial data for operating segments - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Marketing and distribution: |  |  |  |
Net sales as reported | $ 298,110 | $ 212,074 | $ 516,844 | $ 523,478
Cost of goods sold as reported | 282,877 | 180,892 | 487,774 | 505,186
Income (loss) before benefit for income taxes | 8,390 | 14,854 | 13,068 | (12,302)
Total [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 298,110 | 212,074 | 516,844 | 523,478
Cost of goods sold as reported | 282,877 | 180,892 | 487,774 | 505,186
Income (loss) before benefit for income taxes | 8,390 | 14,854 | 13,068 | (12,302)
Depreciation: |  |  |  |
Depreciation | 5,811 | 8,101 | 11,670 | 18,806
Interest expense: |  |  |  |
Interest expense | 1,045 | 4,647 | 2,930 | 9,954
Marketing and distribution [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Cost of goods sold as reported | 85,746 | 69,101 | 139,705 | 126,240
Income (loss) before benefit for income taxes | 1,678 | 2,043 | 5,411 | 4,286
Interest expense: |  |  |  |
Interest expense | 222 | 313 | 426 | 940
Marketing and distribution [Member] | Alcohol sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 86,299 | 71,117 | 143,309 | 128,623
Marketing and distribution [Member] | Alcohol sales, net [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 532 | 307 | 984 | 736
Marketing and distribution [Member] | Intersegment sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 2,618 | 1,838 | 4,862 | 6,153
Marketing and distribution [Member] | Total marketing and distribution sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 89,449 | 73,262 | 149,155 | 135,512
Pekin Campus production [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Cost of goods sold as reported | 171,547 | 95,070 | 299,250 | 221,840
Income (loss) before benefit for income taxes | 10,726 | 27,459 | 20,736 | 19,280
Depreciation: |  |  |  |
Depreciation | 4,326 | 4,371 | 8,671 | 8,757
Interest expense: |  |  |  |
Interest expense | 73 | 1,594 | 591 | 3,679
Pekin Campus production [Member] | Alcohol sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 132,296 | 94,538 | 227,380 | 178,669
Pekin Campus production [Member] | Intersegment sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 316 | 263 | 628 | 680
Pekin Campus production [Member] | Essential ingredient sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 49,578 | 33,633 | 94,655 | 73,504
Pekin Campus production [Member] | Total Pekin Campus sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 182,190 | 128,434 | 322,663 | 252,853
Other production [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Cost of goods sold as reported | 27,325 | 18,354 | 51,442 | 160,663
Income (loss) before benefit for income taxes | (1,666) | (10,252) | (7,609) | (33,816)
Depreciation: |  |  |  |
Depreciation | 1,468 | 3,697 | 2,966 | 9,982
Interest expense: |  |  |  |
Interest expense | 46 | 29 | 182 | 60
Other production [Member] | Alcohol sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 22,153 | 9,796 | 38,121 | 109,025
Other production [Member] | Intersegment sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 332 | 410 | 637 | 701
Other production [Member] | Essential ingredient sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 7,252 | 2,683 | 12,395 | 32,921
Other production [Member] | Total Other production sales [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | 29,737 | 12,889 | 51,153 | 142,647
Intersegment eliminations [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Net sales as reported | (3,266) | (2,511) | (6,127) | (7,534)
Cost of goods sold as reported | (1,741) | (1,633) | (2,623) | (3,557)
Corporate activities [Member] |  |  |  |
Marketing and distribution: |  |  |  |
Income (loss) before benefit for income taxes | (2,348) | (4,396) | (5,470) | (2,052)
Depreciation: |  |  |  |
Depreciation | 17 | 33 | 33 | 67
Interest expense: |  |  |  |
Interest expense | $ 704 | $ 2,711 | $ 1,731 | $ 5,275

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